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DMG AVAILABILITY OF RECORDS <br />MINE: <br />DATE <br />N~ Pik <br />9-zi-98 <br />ON <br />SITE? PERMIT RECORDS <br />''// <br />7~ .DMG Permit A~!)-lS 2/21~g9 <br />t ~S .Permit Application w/Revisions <br />~~ .Findings Document ~/z)/cf~/ <br /> .Insurance Certificate <br />~T'~/)~99 <br />ES b <br />.Bond Document jh t <br />Q .Phased Bond Release Doc. & Findings <br />5 .Air Emission Permits 8~}L/'}D7cIF-l~ Z <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 />F1LEN0.: ~-~//Jgv~q~ <br />QUARTER: 3` Q ~ I / <br />ON SITE'? HYDROLOGIC RECORDS <br />~~ <br />Co-Glbo9a6 <br />•NPDES Permit ,~,y,yeS g~;/lj~o~ <br />•NPDES Recordsa Q ~q9~ <br />•Stormwater Managemen Plan <br />.SPCC Plan ~C,a'7 ~POrK,t-~ <br />•MSHA Pond Inspections Y ~j, J~,St~~ <br />.State Engineer's Pond Inspection Oj-i-jct?..._ <br />.Quarterly Pond Inspections C~'Jxtaty\J <br />.Annual Hydrology Reports ~ 2~Q q$ <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 /> <br />t E~ .Specific Variance Approvals <br />.Annual Reclamation Reports /997~GE 1 <br /> .Midterm Review Documents ~~' <br />~ •DMG/OSM Inspection Reports/ ~qy$g <br /> Enforcement Actions (3 years) GE-f+~a~~' <br /> <br />I ES .Transfers/Succession of Operator 1 <br />.Tem <br />ora <br />~ ~~ 47 <br />Cessation Notification <br /> p <br />ry <br />~ <br /> .Reclamation Cost Estimate C,E ~'1?iilGr <br />ON SITE? CERTIFICATIONS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />-.~- <br /> <br /> <br />.Pond Certifications g~y/'gy pt,o?O <br />r .Annual Certs. for Impoundments (Lg) <br />~~ .Fill Stability Certifications for ,mil- ~'~ <br />Excess Spoil or Underground 3,.,f'7Q <br />,/ Development Waste <br />ILLS * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification I~ ~~~ ao <br />.Coal Processing Waste Banks y3"I r, <br />YES .Haul Road Certifications '~-~I <br />.Access Road Certifications <br />~ ~ COMMENTS <br />7~ <br />M:\COAL\SHARE\FORMS\RECORDS <br />ON SITE? BLASTING RECORDS <br />N~ .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 /> • <br /> <br /> <br /> <br /> • <br /> • <br /> <br />3~ <br />