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• y w <br />DMG AVAILABILITY OF RECORDS <br />MINE: /~cep,~J~ri( e <br />DATE: ~~,T~~ ~~ S <br />ON SITE? PERMIT RECORDS <br />.DMG Permit <br />~ .Permit Application w/Revisions <br />.Findings Document <br />~ .Insurance Certificate ~*i° 'mil Pro <br />y .Bond Document <br />Nr4 .Phased Bond Release Doc. & Findings <br />Y .Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports ? <br />.Subsidence Monitoring Data <br />~R .Rill and Gully Survey <br />~V/} .Vegetation Monitoring Data <br />N~4 .Specific Variance Approvals <br />.Annual Reclamation Reports <br />_~ .Midterm Review Documents <br />,I •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~i4 .Transfers/Succession of Operator <br />Nh .Temporary Cessation Notification <br />_~~ .Reclamation Cost Estimate <br />~~. .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />_~ .Pond Certifications ON SITE? <br />1yq, .Annual CerLS. for Impoundments (Lg) <br />`~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste ,/ , <br />~_ * Quarterly Inspections ~"" 3at" Y-` <br />t * Compaction Testing ?-i,.~ i /,.., <br />~/ia. * Final Certification 3"' fs <br />.Coal Processing Waste Banks <br />Y .Haul Road Certifications <br />FILE NO.: ` -~ -~ 7-~ <br />QUARTER: ~~ <br />ON S1TE? HYDROLOGIC RECORDS <br />~~ •NPDES Permit ~v' 7~`p/~ 9 ~ <br />' ) •NPDES Records r~^4 3 ~ QT" ~,Ys <br />y •Stormwater Management Plan <br />.SPCC Plan (A1co.fYu,..,~..../a• ~''-~~~` <br />it/,4 •MSHA Pond Inspections <br />~ .State Engineer's Pond Inspection ~ <br />y .Quarterly Pond Inspections rr~~ `* ~ R~ <br />y .Annual Hydrology Reports <br />y * Ground Water Monitoring <br />y * Surface Water Monitoring <br />N-4 * 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 />ivi} .Blasting Publication <br />//i4- .Blasting Records (3 years) <br />C~ •DMG Permit to Use and Store <br />Explosives <br />~/t .Blasting Variances <br />/vi} .Pre-Blast Surveys <br />COMMENTS <br />ADDITIONAL RECORDS <br />• <br />• <br />• <br />M: \COALISHARE\PoRMS\REODRDS <br />