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DMG AVAILABILITY OF RECORDS <br /> MINE: �n`t- FILE NO.: <br /> DATE: 1 17 f 0'7 QUARTER: 4f &uArfzr 07 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> eypi i,�-t thf./zolt •DMG Permit 1/07 •NPDES Permit <br /> '1— .Permit Application w/Revisions to a oP.& •NPDES Records <br /> *Findings Document p/ •Stormwater Management Plan <br /> exp;res 3 o rr •Insurance Certificate •SPCC Plan <br /> SB-OJ/• 3 o7t 4i *Bond Document 91 A •MSHA Pond Inspections <br /> *Phased Bond Release Doc. & Findings 7 N q- •State Engineer's Pond Inspection <br /> t *Air Emission Permits 3rd 0 v7 *Quarterly Pond Inspections <br /> r uP 002'a, oss •County Special Use Permits -,zy,r i2jaj/*7 Z- b •Annual Hydrology Reports <br /> N14- •UG Mining Landowner Notification V * Ground Water Monitoring <br /> N/q- *Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br /> N/k •Subsidence Monitoring Data t)t H 4L t/ * Spring & Seep Monitoring <br /> 2 *Rill and Gully Survey Y/4 * Mine Water Discharge Monitoring <br /> Ar/A- •Vegetation Monitoring Data NI A- * Mine Inflow Study <br /> NIA- *Specific Variance Approvals I/1 A- * Water Consumption Records- <br /> ,Uob •Annual Reclamation Reports t/ *Well Permits <br /> 312- 4- *Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 3 •Transfers/Succession of Operator Ip •Blasting Publication <br /> NA (PC) •Temporary Cessation Notification ty l A- •Blasting Records (3 years) <br /> Sf *Reclamation Cost Estimate A- •DMG Permit to Use and Store <br /> Explosives <br /> ON SITE? CERTIFICATIONS tA *Blasting Variances <br /> •Pre-Blast Surveys <br /> •Pond Certifications <br /> N/A *Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> N/ A •Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> N _ * Quarterly Inspections • <br /> al q * Compaction Testing • <br /> ri i N * Final Certification • <br /> •Coal Processing Waste Banks • <br /> •Haul Road Certifications • <br /> t/ *Access Road Certifications • <br /> COMMENTS <br /> t- Chcck -loScc ;f- APE►J is St�1! n<c��af . Gaol a.t �e <br /> � {i AM � —i.�C 1/3 ys <br /> `S'�c�}'t.t o'T /�Gct�t� /'t Mt.•.. <br /> -3 - P���.;r• i�� f�/r b mot; E�„�,�,td Aar. <br /> L ks-,-k 'f- Sr< ka g, cz t-e.J►r-e-d GoT1—er4,,K-a o, "F-l¢ i f so { i sr�d -Iy 4L6/'d i I'tcs <br /> 1 t(� set SpICC MC PIC-os a�-- jAitt &C-K - <br /> M:\COAL\SHARE\FORMS\RECORDS <br />