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w1 DMG AVAILABILITY OF RECORDS <br />MINE: ~i/G CCCn 1~I~ e FILENO.: <br />DATE: g oZ r7 QUARTER: <br />ON SITE? <br />v_ <br />v <br />~~ <br />J <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />r/' .Specific Variance Approvals ~" P. 9•~ <br />,~ .Annual Reclamation Reports ~'" ~ / <br />~/•Midterm Review Documents ~~ j <br />• /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator 7~py <br />„~,4- .Temporary Cessation Notification <br />J~ .Reclamation Cost Estimate/QL ~ ~-~ <br />ON SITE? CERTIFICATIONS <br />/ .Annual Certs. for Impoundments`(~g) <br />.Fill Stability Certifcations for <br />Excess Spoil of Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />Goa-~~ <br />~''~ ~ t'r ZeD Z. <br />ON SITE? HYDROLOGIC RECORDS/ <br />!/ •NPDES Permit ~~ !la/`~ <br />F f < ~,y <br />~{at / •NPDES Records ix*.. ~J~4Miea <br />t/ •Stormwater Management Plan <br /><l .SPCC Plan <br />•MSHA Pond Inspections <br />^~. .State Engineer's Pond Inspection~1, ~~ <br />~~ r .Quarterly Pond Inspections n" <br />,/- .Annual Hydrology Reports ~^ s"/ <br />~.E .~ * Ground Water Monitoring <br />aHE * Surface Water Monitoring <br />QnR * Spring & Seep Monitoring <br />.~- * Mine Water Discharge Monitoring) <br />/ * Mine Inflow Study ~Z7`~ <br />~ Water Consumption Records <br />__~I~ .Well Permits <br />ON SITE? <br />=ooZ ON SITE? <br />.Coal Processing Waste Banks <br />a•~:Haul Road Certifications Rte/ s~ ~~r, <br />Nyg,_ _ .Access Road CertiFications <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />•Fre-Blast Surveys <br />ADDITIONAL RECORDS <br />- ~" G.nJ. CCI`7° ~'.Dir^Gf F'~.~1/O 2 <br />PERMIT RECORDS <br />.DMG Permit Renw~./ '~r~ . '_; <br />.Permit Application w/Revisions <br />.Findings Document ~2lPr• 'pti"d `~ <br />.Insurance Certificate,a~ ~a~/ SCo.3 <br />.Bond Document Z- eo.~ 6 °"~'~' % ~To/tr ~ <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits~'~~ <br />•UG Mining Landowner Notification <br />.Pond Certifications <br />M: \COA L\SHARE\FOAMS\RECORDS <br />