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•' ~• DMG AVAILABILITY OF RECORDS <br />MINE: .,~anecq ~-('/ FILE NO.: C- ~Z• ' ~ S <br />DATE: /-2(o-O,S <br />QUARTER: <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit ~' ~1,~2(- DS <br /> •Permit Application w/Revisions <br />;/ •Findings Document %^~^yi ~°4-j/ <br />I/' •Insurance Certificate ,~ ~°l° ~ <br /> •Bond Document iaf~ / ~ 7° 7,3Li.ao <br /> •Phased Bond Release Doc. &Findings <br />;/ •Air Emission Permits S-o/ <br /> •County Special Use Permits '*~± ~'° <br />~t/~¢ •UG Mining Landowner Notification~jpb <br />/IP,ey •Subsidence Monitoring Reports <br />~,~ <br />~~ •Subsidence Monitoring Da[a <br />/ <br />~- •Rill and Gully Survey~.+t:~~ ~~z _et /~w,~\ <br />/ <br /> •Vegetation Monitoring Data-;•,,,, aa~ <br />/ •Specific Variance Approvals rg~° <br />i/ •Annual Reclamation Reports - ~.,, '-Op3 <br />:/ •Midterm Review Documents ~~ <br />!/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />i/ •TransferslSuccession of Operator 4~pY <br />n//}- •Temporary Cessation Notification <br />t/•Reclamation Cost Estimate -/'Z <br />-y~ _~-OC Y` <br /> , <br />/'e~~„~/452~" <br />ON SITE? CERTIFICATIONS ~7/ 70 i~~~ <br /> <br />/ ao /, <br />•Pond Ccrtifications ~fo~+ <br /> `~1Cnnual Certs. for Impoundments~n`F`~ <br />~~} •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications /~ <br /> <br />~ f <br />•Access Road Certifications %qy j~ <br />ON SITE? HYDROLOGIC RECORDS <br />NPDES Permrt ~`"" ~'r{~~,s•oh <br />sou ~. ~E.~ <br />/ ~NPDES Rccords~ r ~~4 its Q~. ~~ y~ <br />~Stormwater Management Plan <br />NSPCC Plan <br />AEI' •MSHA Pond Inspections <br />___ t/'q _ •State Engineer's Pond Inspection <br />,~•Quarterly Pond Inspections~~~,~~?G„~~ <br />__~ ~•Annual Hydrology Reports._ ao~~ <br />•~ ~ Ground Water Monitoring <br />,/~ "* Surface Water Monitoring <br />/~* Spring & Seep Monitoring <br />~/{- * Mine Water Discharge Monitoring <br />esq. * Mine Inflow Study <br />_~-* Water Consumption Records ~. ~ <br />I/ -Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication ~r4 ~°lb <br />-~ •Blasting Records (3 years) ~4.. l~°~ <br />~_- •ATFE Explosives Permit ~p,'7--~-~ <br />•Blasting Variances jgr l4s l~ <br />~ •Pre-Blast Surveys 1' <br />~sr T S C~C <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:~COAL~SFLIRE~FORMS~RECORDS <br />