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Y ~ <br />DMG AVAILABILITY OF RECORDS <br />MINE: / rl~an,P ~'r.^i~~ FILE NO.: ~~~~^~ 'Zoo Z <br />DATE: (t1 ~ Z,y ~ O ~.. QUARTER: C; - d''g -' f7 <br />-T-T <br />ON SITE? PERMIT RECORDS j ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~°" ~r ~~~ ~ •NPDES Permit ~~~ ,~3 ou-~ f~`/p <br />>~e~, ! A~i •i 1 <br />.Permit Application w/Revisions ~/' •NPDES Records 7'c~ ~J~`~h-'° z <br />.Findings Document /''-r'Y6 ~N"~~` ~/ •Stormwater Management Plan <br />i/ .Insurance Certificate ~.^ ~3(~0 ~- -~- .SPCC Plan <br />c/ .Bond Document 'a `° 1 awl ssto3 irftl N'n- •MSHA Pond Inspections <br />/1.1y- .Phased Bond Release Doc. & ~indings ~rf}. .State Engineer's Pond Inspection r <br />.Air Emission Permits / .Quarterly Pond Inspections 7t•4 z Q1z <br />;.County Special Use Permits i/' .Annual Hydrology Reports~O~ r <br />.UG Mining Landowner Notification I~* Ground Water Monitoring ~""" ~ 'Yoa <br />.Subsidence Monitoring Reports /i * Surface Water Monitoring F'~~`4~r~/ate <br />.Subsidence Monitoring Data ~_ * Spring & Seep Monitoring "s yr~@~'o <br />.Rill and Gully Survey ,/ * Mine Water Discharge Monitorin <br />.Vegetation Monitoring Data ~~~ ~~ / * Mine Inflow Study <br />~/ .Specific Variance Approvals y" `~ Water Consumption Records ,y.,~ <br />/ .Annual Reclamation Reports'~'"i°~ ~~ .Well Permits , ~ Y <br />I/ .Midterm Review Documents ~ 99 <br />t~ .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator 799 .Blasting Publication <br />/yiq .Temporary Cessation Notification .Blasting Records (3 years) <br />~_ .Reclamation C/y~pQst ggst'mate /1N-t)S F .DMG Permit to Use and Store <br />''" f:9:P, Tw3(P~7 ~ Lrhl y~•~ Explosives <br />ON SITE? CERTIFICATIONS -~ ~7frS~.-3 .Blasting Variances <br />ype~ h~up,~,,~ {~~ .Pre-Blast Surveys <br />.Pond Certifications ~ SV+ <br />,i- .Annual Certs. for Impoundments~j' y°°' ON SITE? ADDITIONAL RECORDS <br />n/ .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 />N~ .Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />