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• DMG AVAILABILITY OF RECORDS <br />MINE: {~L,M~ e,r ~z r vt ///i~ f FILE NO.: <br />DATE: pt~~/3~0/ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> <br />~ •DMG Permit ~x/~ r~J~o 3 <br />~ .Permit Application w/Revi ions <br />(~f~ ~~""O~~ <br />Fi <br />di <br />D <br /> . <br />n <br />ngs <br />ocument y <br />/ .Insurance Certificate ,E~v f'~s/le/ <br />/ .Bond Document ~na~ 9 ~~ CQd' S ~Boao/ <br />„/q .Phased Bond Release Doc. & Findings <br />/vr} .Air Emission Permits <br />~'°M <br /> .County Special Use Permits <br />~° <br /> •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br />~ .Specific Variance Approvals r~ ~` <br />~~ .Annual Reclamation Reports ~""4 aooo <br />/ .Midterm Review Documents ?~'-~ <br />DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br />T <br />f <br />/S <br />i <br />f O <br />V rans <br />ers <br />uccess <br />on o <br />perator <br />. <br />/ .Temporary Cessation Notification t(t7/8Y' <br /> .Reclamation Cost Estimate ~./?~da <br /> <br />ON SITE? CERTIFICATIONS <br />t/ .Pond Certifications s^~ ~r <br />-L .Annual Certs. for Impoundments (Lg) <br />.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 />C-8/- O~.o <br />~' ~ Q~~, 2&7/ <br />ON SITE? / HYDROLOGIC RECORDS / <br />r/ ~,° to%!/ e/ <br />.NPDES Permit ~ ~ <br />y .NPDES Records T""`' /`~ ~ <br />J.Stormwater Management Plan "~^'~ ~ <br />Lv 41,.. c.~' . <br />.SPCC Plan <br />.MSHA Pond Insp~tions <br />.State Engineer's Pond Inspection Kq <br />~ .Quarterly Pond Inspections ''"` 1 Qo/ <br />/• .Annual Hydrology Reports !r~"i- '•Oa° <br />r • Ground Water Monitoring 7h.~,m rY o i <br />.~- * Surface Water Monitoring '' <br />/1/Y~ * Spring & Seep Monitoring <br />/~~ * Mine Water Discharge Monitoring <br />f Mine Inflow Study <br />f Water Consumption Record~j~ <br />~.~}. .Well Permits <br />ON SITE? BLASTING RECORDS <br />M .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 />COMMENTS <br />M: \COA L\S H A RE\ FO R M S\ R ECO R DS <br />