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DMG AVAILABILITY OF RECORDS <br />MINE: ~~ ~,~, •r ~~` ~~ P' <br />DATE: 3-a ~ ~(O <br />ON SITE? PERMIT RECORDS <br />•DMG Permit ~°• lll~~~ <br />•PermitApplicationw/Revisions ~~_~_~sl <br />1L •Findings Document/IN'~f~~/ / <br />•Insurance Certificate G9°• Z't ~~~d~ <br />t/ •Bond Document -~ ~3p~~° C,S_ <br />~/ _ •Phased Bond Release Doc. &Findings <br />~•Air Emission Permits <br />-~•County Special Use Permits <br />__~~_ •UG Mining Landowner Notification <br />~n/n •Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />•RiII and Gully Survey <br />•Vegetation Monitoring Data <br />/pecific Variance Approvals <br />Annual Reclamation Reports~T^s <br />Midterm Review Documents ~ lQ~ii~ <br />FILE NO.: C~S~'l -YJ aO <br />QUARTER: / ~~Q ~/• ~j(o <br />ON SITE? HYDROLOGIC RECORDS <br />~ •NPDES Permit t-~'- ~~ ~ <br />t/ •NPDES Records ~ "`~ ~°~ <br />i/:Stormwater Management Plan <br />=a~ •SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />~•Quarterly Pond Inspections '~~" ~-r <br />I/ •Annual Hydrology Reports -d-o~' <br />.~* Ground Water Monitoring ~ OS <br />Surface Water Monitoring <br />/. ~!4 * Spring & Seep Monitoring <br />-no- * Mine Water Discharge Monitoring <br />-~* Mine Inflow Study <br />•-~ * Water Consumption Records <br />•WellPermits <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator 11.I%pg /Vi4 <br />_~~14., •Temporary Cessation Notification // <br />•Reclamation Cost Estimate .3~S~rl~^~+ <br />inR -zs <br />ON SITE? CERTIFICATIONS -$Z~•~`/3Y9 <br />/ •Pond Certifications <j~/vy 'QA-p""`'~ <br />/ •Annual Certs. for Impoundments`ll~s '4''9` ON SITE? <br />/ •Fill Stability Certifications fo~~/~s. q`q~ <br />Excess Spoil or Underground ,L~1 i~~ <br />Development Waste ,S_~~S <br />* Quarterly Inspections ~. '~ KQf,. ~AzS <br />_y~ * Compaction Testing <br />_Ll/~_ * Final Certification ~ <br />r •Coal Processing Waste Banks Yom` ~ s <br />i/Haul Road Certifications "~ Qom/. <br />/Access Road Certifications J~ t <br />Ct7MMFNTS <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS <br />