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3 <br />DMG AVAILABILITY OF RECORDS <br />MINE:~(Cc ~~,~ ~~1~_ FILENO.: `C1~~~ U' IG <br />DATE: ~ L ~ S~O (a QUARTER: 'y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />P~XP ~~~3~( a~MGPermit <br />~/ yt~Qi.,t~ , •Permit Application w/Revisions <br />Il- <br />~¢ •Findings Document <br />~ <br />1 •Insurance Certificate <br />30 aCo •Bond Document ~( (g, S"O G, CrGG <br /> Phased Bond Release Doc. &Findings <br />9 0(, na.,,,,>~Air Emission Permits <br />I'~YrICo~ •County Special Use Permits <br /> •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />~CY» /fi P~ •Ril] and Gully Survey <br /> •Vegetation Monitoring Data <br />C •Specific Variance Approvals <br />- ~Q~~j'~- •Annual Reclamation Reports <br />!o •Midterm Review Documents <br />oZ •DMG/OSM Inspection Reports/ <br />•NPDES Permit ertcv ~/ 3i/Q~ <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections ~~ 9/,S 9/ac, <br />•Annual Hydrology Reports 9/a7- ~ <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 />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) / <br />` <br />- / 0 ~ <br />-2 ~~,JS 8/2 <br />~ <br /> •Transfers/Succession of Operator } <br />[ t <br />o •Blasting Publication o <br /> •Temporary Cessation Notification /-kk~. U oCo •Blasting Records (3 years) <br />~~~ •Reclamation Cost Estimate •ATFE Explosives Permit <br /> ~ r.vva-~., •Blasting Variances <br />ON SITE? CERTIFICATIONS `~ •Pre-Blast Surveys <br />/~ <br />n <br />r-~ `-'~ <br />S ,Pond Certifications <br />_~~ <br />,~ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />--1~r+-- •Fill Stability Certifications for <br /> <br />Excess Spoil or Underground <br />_~~ I_ <br />~ (v•-e ~L o c.1C ~e,..l~ ~ ~.r~e~ <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coa] Processing Waste Banks <br />I~~~.~._~j •Haul Road Certifications <br />~~ •Access Road Certifications <br />~/aD / O <br /> <br />s.l <br />w ~~ <br />M:\COAL\SHARE\FORMSV2ECORDS <br />® ~~~ ,~ S~..V.~r;.~ r~ d -~~ ~- yam-c~~...~ ~;c~s . <br />