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Al�jDMG AVAILABILITY OF RECORDSMINE: 1 C- FILE NO.: ) [ Z <br /> DATE: / /Z1✓0 QUARTER: ( Z�z -7 <br /> ON SITE?? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> V •DMG Permit / •NPDES Permit a�x5%?fta 3151/0 7 <br /> -Permit Application w/Revisions •NPDES Records 309Q Zc::`7 <br /> -Findings Document AAt—I) f� •Stormwater Management Plan <br /> •Insurance Certifi to _�, 2-F-0�p •SPCC Plan <br /> +- -Bond Document2�`77`f`t�grvg`,G0 •MSHA Pond Inspections /�d/p `7 <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection Z`-dQ <br /> -Air Emission Permits _ -Quarterly Pond Inspections --.510, Zcz 7 <br /> -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification t/ * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Surveyt 77 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> *Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports '-100 -Well Permits <br /> -Midterm Review Documents•DMG/OSM Inspection Reports/ &4, 07 ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) -7�t, 2,00 <br /> •Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE?? CERTIFICATIONS -Pre-Blast Surveys <br /> V -Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> 1/ * Quarterly Inspections Q b 7 <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> e,44e-r of 6,-aJ� IV), 30-7 <br /> M:\COAL\SHARE\FORMS\RECORDS <br />