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<br /> <br />DMG AVAILABILITY OF RECORDS <br /> <br />/ ,,. <br />MINE: ?~. ~'~~.~_ (~~.Cri <br />DATE: J ~ %~ ' ~~ / <br />ON SITE? <br />-~S <br />~ S <br />i~ <br />L(2 S <br />T <br />ON SITE? <br />!~i <br />' ~. <br />;/~ % <br />I~ <br />;~J r <br />i - <br />~.~ , <br />T <br />~- <br />FILE NO.: ! ~ ~ / `J ~ ~ <br />QUARTER: i St cy l~"~;~ <br />PERMIT RECORDS ., • ~ ,I <br />~ <br />.%XY. iYi.= ON SITE? <br />~ <br />1 <br />~ <br />•DMG Permit ~, S/?~ i` %ti~k.~:t !,~,lS <br />.Permit A <br />lication w/Revisions r <br />; <br />~ <br />37s <br />+ <br />~ <br />pp <br />,, <br />r <br />- <br />x <br />~ <br />.Findings Document ~'i!/~e/ ; Q-y7 <br />.Insurance Certificate ~,i'iP 9/"98 <br />.Bond Document r ~? /1-~ • %~ %L r_si;-cZ <br />.Phased Bond Release Doc. & Findings,~•~'' <br />M <br />1/ <br />~` <br />.Air Emission Permits ~%Z:~~?:~,,,,~,~! <br />' <br />~ ;A i <br />.County Special Use Permits ~GZS ~ U,P, <br />•UG Mining Landowner Notification ~;/ <br />I <br />.Subsidence Monitoring Reports ~~31T <br />I ~/ <br />.Subsidence Monitoring Data <br />~~ ~; 1 <br />C/ <br />~l <br />~' ,/ <br />.Rill and Gully Survey ' ' <br />- <br />/ ,/ <br />.Vegetation Monitoring Data ~''c,t~y <br />' <br />~ -- <br />.Specific Variance Approvals -;~t~ <br />ar <br />1> <br />.Annual Reclamation Reports y p~„w..r2 - <br />•Midterm Review Documents '' <br />HYDROLOGIC RECORDS <br />•NPDES Permit ~'~~'~5~~0 <br />•NPDES Records~r~ ~ :~ ;?'~~ <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection „ <br />.Quarterly Pond Inspections -%'nn, Siff 7, <br />.Annual Hydrology Reports ,~,y,/,~~~ <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~ ~ .Blasting Publication <br />.Temporary Cessation Notification f .Blasting Records (3 years) <br />.Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br /> _ Explosives <br />CERTIFICATIONS 7 ± .Blasting Variances _ _ <br />~ /. / , /;~s ~~ ~ <br />if <br />P <br />d C <br />i <br />~~Z <br />~~ /i/19 .Pre-Blast Surveys <br />on <br />icat <br />. <br />ert <br />ons ; <br />. <br />.Annual Certs. for impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste ~~, \ ; . , <br />) ' <br />~~ <br />* <br />~ • <br />~V > <br />~ <br />Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification /'"'y> ~~ ~ • "` <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />1 ~ + <br />~: './ ; ~~ is r ~ ' ;~,- i i'n~ !. ~ •, 7~•l i 1 -~'..') 1 < ~:L:;/-•' .,y <br />M:\COAL\SHARE\FOR~IS\RECORDS <br />1 _/ <br />