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<br /> <br />DA1G AVAILABILITY OF RECORDS <br />MINE: Ip ~1 FILE NO.: ~' ~~' 0~-2 <br />DATE: 3-lB1f~ QUARTER: ~'r rjf~ `ff~ <br />--~ - <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_ .DMG Permit // •NPDFS Permit ~- <br />y~ ,,,,y <br /> .Permit Application w/Revisions r ~~ <br />•NPDES Records ~ °"n"' e IJ~~ J <br /> .Findings Document / •Stormwater Management Plan <br /> .Insurance Certificate ~~ .SPCC Plan <br />i;_ .Bond Document ~_ •MSHA Pond Inspections <br />-gL .Phased Bond Release Doc. & Findings ~,e./~~ .State Engineer's Pond Inspection <br />~~ , .Air Emission Permits ,/, <br />` <br />- .Quarterly Pond Inspections <br /> .County Special Use Permits T .Annual Hydrology Reports <br />.,~~, •UG Mining Landowner Notification ~~ * Ground Wa[er Monitoring <br />..{, .Subsidence Monitoring Reports / * Surface Water Monitoring <br />,,~., .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />.,~~ .Rill and Gully Survey pia * Mine Water Discharge Monitoring <br />„/,~. .Vegetation Monitoring Data e~'L * Mine Inflow Study <br />.,~ .Specific Variance Approvals n/~ * Water Consumption Records <br /> .Annual Reclamation Reports ~ f 5 ~_ .Well Permits iwtt, <br />_ .,/~ .Midterm Review Documents <br />-~i__ •DMG/OSM Inspection Reports/ ON SITE? BLAS"PING RECORDS <br /> Enforcement Actions (3 years) <br />~_ .Transfers/Succession of Operator „ •Flasting Publication <br />_~~ .Temporary Cessation Notification ~" _~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate ~~"'"' ~ •DA1G Permit to Use and Store <br /> Explosives <br />ON SITE'? CERTIFICATIONS .w .Blasting Variances <br />C/w <br />. <br /> /' <br />~-~,~a <br />,,,,,cu <br />.Pre-Blast Surveys <br />%~ .Pond Certifications ~~ 01~ u- P`"""`~ <br />~/ti _ .Annual Certs. fur Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.~/ti. .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> <br />_,1~t4 <br />* Quarterly Inspections _ <br />„~„ • Compaction Tes[ing <br />,~~„ * Final Certification • <br />~ .Coal Processing Waste Banks <br />' <br />fF~'d <br /> .Haul Road Certifications iH"'R <br />s ~' • <br />~/.cam .Access Road Certifications <br /> COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />