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' DMG AVAILABILITY OF RECORDS <br />MINE: ~~~~,t~ t~~yny ~Y/,yl.p FILE NO.: C'-~l - 02.0 <br />DATE: /~~ QUARTER: of °~CPIS-• ~~l <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_DMG Permit <br />(Permit Application w/Revisions <br />•rindings Document <br />~/ .Insurance Certificate <br />~41 /•Bond Document'. <br />-N~ .Phased Bond Release Doc. & Findings <br />~l • ~r Emission Permits ?~~• ~+~P~ l <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />Specific Variance Approvals <br />~L/ .Annual Reclamation ReportsT<.,~Y7 ~ <br />.Midterm Review Documents <br />/•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />~~ .Reclamation Cost Estimate <br />•NPDES Permit <br />~ ~x~ ~l'~~Q9 <br />/ •NPDES Records % I`~'tA <br />/ •Stormwa[er Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond inspection , <br />/ .Quarterly Pond Inspections Y'-~' fs <br />r/ .Annual Hydrology Reports ~"'~ ~?r <br />/ * Ground Water Monitoring ~ i~%F ~~ <br />/ * Surface Water Monitoring <br />/VI} * Spring & Seep Monitoring <br />• r * Mine Water Discharge Monitorin <br />* Mine Inflow Study <br />~-- * Water Consumption Records <br />~_ .Well Permits <br />ON SITE? <br />ON SITE? CERTIFICATIONS <br />v .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? <br />.Fill Stability Certifications for <br />Excess Spoil Q Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications eCa~.r+P.r...,~,5{x <br />/~//} .Access Road Certifications <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />hY <br />M:\COAL\SHARE\FORMS\RECORDS <br />C~\ ~ ~t ~4^ ~-/. i!~' % ,/' <br />w4 {ei- /~awt ~"iti~ ~ l~ .e ~o~.>/~''_r~rc-l> ~J <br /> <br />