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DMG AVAILABILITY OF RECORDS <br />MINE: Se H~cn ~-W FILE NO.: G - 8 2 - 65 ~- <br />DATE: .3!/9~a 3 QUARTER: / r"~Q 7`~ Lop 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />1/ .DMG Permit ~Y/• n~3l~o S (~ •NPDES Permit'~T~'~~~`~~~p <br />~/ .Permit Application w/Revisions ~ •NPDES Records Y Qtr' cZ <br />/ .Findings Document ~`~ 9 9 <br />~'~° <br />l <br />d s ~•Stormwater Management Plan <br /> .Insurance Certificate <br />' <br />7 <br />93 <br />cs~ .SPCC Plan <br />~ <br /> .Bond Document 7,3°8~°a° <br />7/~ •MSHA Pond Inspections <br />~/,4 .Phased Bond Release Doc. & Findings5t /l/'.} .State Engineer's Pond Inspection <br />7 ~ `~'~' D2 <br />I/ .Air Emission Permits -tom .Quarterly Pond Inspections <br />~/ .County Special Use Permits ~/ .Annual Hydrology Reports ~-~a~' <br />~/q •UG Mining Landowner Notification ~/ /* Ground Water Monitoring %~.-..tE, <br /> .Subsidence Monitoring Reports ~' ,~* Surface Water Monitoring ;~ 6 i <br /> .Subsidence Monitoring Data ./''-Spring & Seep Monitoring ~'` '~ <br /> .Rill and Gully Survey zao•L• it/A * Mine Water Discharge Monitoring <br />~/ . .Vegetation Monitoring Data ~ ~~ /Lq * Mine Inflow Study <br /> ecific Variance A <br />rovals ~~/b"'F <br />.S J ~" Water Consum <br />tion Records <br />v pp <br />p p <br /> .Annual Reclatation Reports z sad t ~ .Well Permits <br /> .Midterm Review Documents /99 ~ <br />Y •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> ~ <br />Enforcement Actions (3 years) <br />c~ .Transfers/Succession of Operator ~ eX 9 D3 .Blasting Publication <br />~- .Temporary Cessation Notification r/ .Blasting Records (3 years) L <br />' <br />s <br />~-L' -3 .Reclamation Cost Estimate ~ / .DMG Permit to Use and Store <br />'. <br />-.°~~G <br /> Explosives `''~C.Ctch(,acl <br />~ <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> ~ .Pre-Blast Surveys <br /> .Pond Certifications <br /> .Annual Certs. for Impoundments.(~y ON SITE? ADDITIONAL RECORDS <br />i/7I .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 />~ .Haul Road Certifications • <br />~. .Access Road Certifications • <br />COMMENTS <br />/b <br />Tc <br />b~ <br />Q'~'v- 1 <br />M: \COAL\SHARE\FORMS\RECORDS <br />_aF-)FEE 11eLS./ ~ Q_c.s~wi•~, ~Y^^ni ]` lt'~~/1~ o~e fes~.1,~t e i f <br />'r`+E~^ G C["C'lI'l y !YC (!~ r K/O<./ [ /1.D 1 W ~{~~ ~ ( o~I~7lL~/.'~~/'`~ ,( <br />4MeG .r[K,s~ YO GC%1 ~/84/N Pe44~re !~J~Sf/'(,,C 1rj~,,, (2l`R 7?C4/r~0 i/. <br />