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p DMG AVAILABILITY OF RECORDS p <br />MINE: 11~ ~ ~~- FILE NO.: ~ O Z ~OS,S <br />DATE: 9`LO ~b_~ QUARTER: ~ ~ Q ZOO s <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />S •DMG Permit y~~4// 8/Jvt) 7 5~~ <br />'~~ •NPDES Permit~"~'~ ~e`~'"~ <br />~ <br />s <br /> •Permit Application w/Revisions '. <br />l~ <br />____T •NPDES Records / <br />~ o <br /> •Findings Document/Q/V-0~ •Stonnwater Management Plan <br />.~ •Insurance Certific to ~~/ ~ ~~~ <br />~ •SPCC Plan <br /> •Bond Document <br />~ 5~ •MSHA Pond Inspections <br />/S+ <br />' <br /> •Phased Bond Release Doc. &Findings ~~ <br />` ~ ~ <br />•State Engineers Pond Inspection <br />S <br /> •Air Emission Permits ]~ <br />~ •Quarterly Pond Inspections "~ <br />Z <br /> •County Special Use Petmits 6oT <br />•Annual Hydrology Reports o <br /> •UG Mining Landowner Notification / * Ground Water Monitoring <br /> •Subsidence Monitoring Reports / * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Dischazge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals <br />~ * Water Consumption Records <br />~' ' •Annual Reclamation Reports ?-Oa •Well Permits <br />$ •Midterm Review Documents T,tDs <br />___~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator h~ •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 yeazs) <br /> •Reclamation Cost Estimate ~ ATFE Explosives Permit <br /> : <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS Pre-Blast Surveys <br /> •PondCertifications ~9~' <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />.l1 Development Waste -/ <br />* Quarterly Inspections `~ OS <br />_ <br />/ * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br />rYiSU //''~~ <br />YItn+•I.C w~~~ $~'ly~ UL~. ~ ZUOS ~ <br />M:ICOAL\SHARE\FORMSViECORDS <br />L_Y <br />