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DMG AVAILABILITY OF RECORDS <br />MINE: /~1~C~an t (St h y o h <br />DATE: I _ IS~--V~ ( <br />ON SITE? PERMIT RECORDS <br />/ O( <br />V •DMG Permit ~;,~~,,,~ (~jno>lrn~q <br />~- •Permit Application w/Rev~sions <br />~/ •Findings Document lZ j96 <br />/ •Insurance Certificate ~~~rpp~ ~~`J/~~ <br />•BondDocument ~T~($ai't'~sre3.oo <br />~~ •Phased Bond Release Doc. & Findings <br />•Air Emission Permits <br />__~_ •County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetafion Monitoring Data <br />•Specific Variance Approvals <br />r/ •Annual Reclamation Reports ~""~ ~e ~• <br />•Midtertn Review Documents ~ /y9 <br />•DMG/GSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~~`~ `( <br />•Temporary Cessation Notification <br />j/' •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications 4•,010 j <br /> •Annual Certs. for Impoundments . <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 />1/• •Haul Road Certifications <br />_~~ •Access Road Certifications <br />FILENO.: C~~tl ~~©~ <br />QUARTER: ~S~Q~'~ ~ ~- <br />ON SITE? HYDROLOGIC RECORDS <br />/ GXP: r <br />V _ •NPDES Permit ~~"~'"`r~`~ °•" ACC <br />t/•NPDES Records ~(' <br />(/ •Stormwater Management Plan ~~©s' <br />~% •SPCC Plan /~ Zc+e~ <br />n//} •MSHA Pond Inspections <br />~N~~ •State Engineer's Pond Inspection <br />-~!^ •Quarterly Pond Inspections ~- <br />/~ •Annual Hydrology Reports / ~+"~c ~oZ <br />t/* Ground Water Monitoring <br />/~ * Surface Water Monitoring ~ <br />^//}- - * Spring & Seep Monitoring <br />t/~'. * Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />/ * Water Consumption Records <br />~/~_ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />~ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />J~'*= <br />M:\conL\sHnnE\roams\xacoxns®w.ne/-s ~a y.,,.e../ 2r ~er~S)` to ~'kgt{~-r /°~`.~.- ~ <br />~i.~i &v ~cl-.C ~u,/'~,~ /rl~%~. -~~ ~i.~r..r ho_t yty`~ -~G / tz <br />