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/~, /, /,, DMG AVAILABILITY OF RECORDS ~l <br />MINE: lJ~/0/G~~. (j~-Gj (X- FILE NO.: C ~~~!/ I3 <br />DATE: / ~ I Z ~D U QUARTER: ~~~ .~O~JO <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />ES •DMG Permit ~~ ~ 12y% /1N~-3 l2aL <br /> '^'~ <br />'~~ <br /> .Permit Application w/Revisions <br />~ <br />h cL <br />tfES .Findings Document f~iV Oz ._-- <br />===i/~S .Insurance Certifi ate A~lro, ~j-/-oa - <br />s t'IGL <br />.Bond Document~y <br />/p8 <br /> 77~ <br />, <br />t CS .Phased Bond Release Doc. & <br />F <br />it~,s i k ^ I <br />ha <br /> ~ <br />~ <br />! <br />.Air Emission Permits {i 12Ca+aleT <br />~Es .County Special Use Permits <br />` E~S <br />yta <br />ttA , <br />•UG Mining Landowner Notification I ---~~ <br />.Subsidence Monitoring Reports h/j7zr2 <br /> l <br />id <br />i <br />D <br />S <br />b <br />M <br />i <br />~ <br />~~ <br />h a tor <br />. <br />u <br />s <br />ence <br />on <br />ng <br />ata ~ <br />-ir ~C/l~/q <br />-~_ <br /> .Rill and Gully Survey /ut <br />. .Vegetation Monitoring Data ~_ <br /> .Specific Variance Approvals rya <br /> .Annual Reclamation Reports tea. <br /> .Midterm Review Documents <br />E3 .DMG/OSM Inspection Reports/ ~// ON SITE? <br />Enforcement Actions (3 years) //~~y ~~D <br />/ <br /> .Transfers/Succession of Operator <br />~'t R- <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> <br />rLtt I~ ~ ~ ~ <br />.Pond Certifications /CG(tt i m.v-~ <br /> .Annual Certs. for Impoundments (Lg) ON SITE? <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />-~ <br />t <br />~ <br />* <br />ILcL n,( <br />.~ <br />Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />{2G_ .Access Road Certifications rmzrls <br />release vim- / l~G.s-h-rwl rr~s.~ <br />•NPDES Permit ~O~+cQS i'r'~a t <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~~(s rt'~b~h" <br />.Annual Hydrology Reports /9q `I <br />* Ground Water Monitoring -~iG <br />* Surface Wau:r Monitoring ~'"'z~ <br />* Spring & Seep Monitoring /~}j,'q9~~ <br />* Mine Water Discharge Monpttoring <br />* Mine Inflow Study 3 Wa~ev rrr~~~rkr <br />* Water Consumption Records <br />.Well Permits <br />BLASTING RECORDS <br />.Blasting Publit:ation <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\SNARE\FORMS\RECORDS <br />