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, DDM/G AVAILAB[LITY OF RECORDS
<br />MINE: ~L ~S;c/e A/tS t er fR 1.S FILE NO.: C - ~/ - D ~~
<br />DATE: (T~~Y/Q9 QUARTER: ~ ~ h.'~`.- ~P9
<br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
<br />.DMG Permit ,EltilrF,.a Oh ;yai ~ f ~ .NPDES Permit F.G~ • ~~'( 3~ 1~ 2
<br />.Permit Application w/Revisions~t ~ •NPDES Records ~^"'+ a"`'QM/PY
<br />.Findings Document y3k~,waalf~~9~,, ,~/ •Stormwater Management Plan
<br />.Insurance Certificate ~• n.(3,[/ag'b/ _jG .SPCC Plan
<br />.Bond Document~a; Sea/tom c.S~c7ier ~ ~~ .MSHA Pond Inspections
<br />/1/A .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection
<br />_~ .Air Emission Permits ~ .Quarterly Pond Inspections ~` 3 py
<br />~ .County Special Use Permits ~~ .Annual Hydrology Reports TH ~~
<br />•UG Mining Landowner Notification ~ ,~ * Ground Water Monitoring ~~ C ~''
<br />.Subsidence Monitoring Reports""` 9B / * Surface Water Monitoring I z ~ i ~4
<br />/ .Subsidence Monitoring Data * , * Spring & Seep Monitoring
<br />.Rill and Gully Surveyi+^4~>'8 T ~ * Mine Water Discharge Monitoring
<br />.Vegetation Monitoring Data ~' 7, 1 * Mine Inflow Study
<br />.Specific Variance Approvalss~s`''~O~ ,~* Water Constunption Records
<br />.Annual Reclamation Reports T6•~ /Y 98 ,yq .Well Permits
<br />.Midterm Review Documents IQ~S
<br />_~~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
<br />Enforcement Actions (3 years)
<br />i/ .Transfers/Succession of OperatorT~ nit ,v,q .Blasting Publication
<br />/Vi¢ .Temporary Cessation Notification N/} .Blasting Records (3 years)
<br />~_ .Reclamation Cost Estimate ~'~-; ~ / .DMG Permit to Use and Store h'Pf
<br />Explosives
<br />ON SITE? CERTIFICATIONS ifii4 .Blasting Variances
<br />iu/r .Pre-Blast Surveys
<br />.Pond Certifications
<br />_ h4 .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
<br />~t/,q .Fill Stability Certifications for 11
<br />Excess Spoil or Underground . ~er•~w.ie, f ~f,., e ~ Cam" rc
<br />Development Waste ~5.~(QM/fy`J ./ • - c.oc,a,. C:x,./~,.,,,~,
<br />* Quarterly Inspections ~ ,99,G,pp~,_2 • - ;,yS7~lt,e ~,~/ /
<br />* Compaction Testing •ii.N ,'i9 .faD,4-l • - /lro,,.1`( ~,_/,'n P
<br />~/,¢ * Final Certification • - Ss~ ><c .O,`wr,i,,..
<br />f .Coal Processing Waste Banks • - C'~:.R4-~ 4ir~er O.•ec.-r,`s,.,
<br />~ .Haul Road Certifications •
<br />.~ .Access Road Certifications •
<br />COMMENTS
<br />~J^^1,..,..~.-.,,fa~?.., / /lScS.r:-/e-,ce Fti~:.,ema~sS~~rrMY a., a/// ~Erl~r~. -1~~.,•ojr
<br />l'~r /9S9 /11QC r~-.. ~/P_ d~ i7t~•/G7~s~TSCf 4h !~o%~%/~tirac~s4~'~Y d~ C+GC~i
<br />~y/ee /XUS ~'L°LC'~+~) Ct)MI~~`~~/ "~. .~~ILL4I ~C~/~ IS G~4C ~1~-~l Q/~'.
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