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' ~ •DMG AVAILABILITY OF RECORDS. <br />MINE: ~~~n,.... - r~u~-u~ ~~ FILE NO.: ~ ~0 'd~~/' <br />DATE: ~ /S~ !~ QUARTER: ~ t ~ Q ~ /~/~ <br />-~ <br />ON SITE? PERMIT RECORDS <br />/ t~ 7/F( woe / <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document /4Qlp <br />_~ .Insurance Certificate <br />~•Bond Document <br />~ .Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.r .County Special Use Permits Gt~'Fe/ <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data , J <br />~/" .Specific Variance Approvals sff'(% i <br />~ / .Annual Reclamation Reports"°'1tiY ~ <br />/ .Midterm Review Documents ~9Y~ y9' <br />_~L •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />n?} • fers/Succession of Operator <br />.Temporary Cessation Notification 8/tY6 <br />~/•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~•POnd Certifications 3*.SirEs <br />/V.* .Annual Certs. for Impoundments (Lg) <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 />~C .Haul Road Certifications <br />N,4 .Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit ~° ~'~/~ ~/ <br />~~ NPDES Records ~'"~"~ ~ ~~~ <br />~1 / •Stormwater Managemet~~Pl~rt ~ s~~e_ <br />.SPCC Plan 7 ~ <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection , <br />~~/ .Quarterly Pond Inspections s~ f~ <br />J•Annual Hydrology Reports %~"- ~9~ <br />~~ * Ground Water Monitoring 13r/ f~ <br />~_~ * Surface Water Monitoring <br />/ViT- * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />~ * Mine Inflow Study <br />~ * Water Consumption Records /~ <br />Ate.. .Well Permits <br />ON SITE? BLASTTNG RECORDS <br />i}- .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />-lam - ~ ~ Q JS" ~ /Peo ar~1 /~ <br /> <br />• <br />• <br />• <br />M: \COAL\SH ARE\FORMS\RECORDS <br />e <br />'COMMENTS <br />ee~/ 7S'J ~ 2 <br />