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/ r DMG AVAILABILITY OF RECORDS -C ~.n <br />MINE: 1V/~1'ilJ (i ~ t~ FILE NO.: ~ b ~ vl~ <br />DATE: ,~ I,3 / -v~Dl~t~ QUARTER: ~ a~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />es <br />~~~- <br />~~Q <br /> <br />•DMG Permit v?'oZp ~o'~ SS <br />.Permit Application w/Revisions (~S' <br />.Findings Document !~/V-03 Z/28~9 ~C~QS- <br />.Insurance Certificate ~(p, J~p~/p~ ~- <br />.Bond Document ,#?, 69,3/z L~~S <br />.Phased Bond Release Doc. & Finddingsc <br />.Air Emission Permits rhtSe~ <br />.County Special Use Permits D/¢rWdY~s S <br />•UG Mining Landowner Notification / t/ <br />.Subsidence Monitoring Reports _~_ <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data ~~ <br />.Specific Variance Approvals p <br />.Annual Reclamation Reports ~ 19 9 <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/~tru ON SITE? <br />Enforcement Actions (3 years) JR.r~e~0iD0 <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification Z/Zb/ f y <br />.Reclamation Cost Estimate <br />CERTIFICATIONS ~p~Q ~,~p~, <br />.Pond Certifications /~ ' -" -"" -'~ <br />.Annual Certs. for Impoundments (Lg)Z//Zlg90N SITE? <br />•NPDES Permit ~rr,,-OODb9D(o <br />•NPDES Records~H~~ /5~L7i ZOaa <br />•Stormwater Management Plan <br />.SPCC Plan I <br />•MSHA Pond Inspections C.tiYMn„T <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />.Annual Hydrology Reports 1999 <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />ON SITE? <br />-- i~ <br />.Fill Stability Cernficauons for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections ~irv,3123/'DD <br />* Compaction Testing <br />* Final Certification <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 />M: \COA L\SHA R E\FORMS\RECOR D$ <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />