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DMG AVAILABILITY OF RECORDS <br />MINE: ~q~~~" I I ~~r~ FILE NO.: <br />DATE: / ~Z~ rU (p QUARTER: <br />ON SITE? PERMIT RECORDS <br />G$ •DMG Permit ~3p~~D0~J <br />S •Permit Application w/Revisions <br />,S •Findings Document /??/V~0 <br />D b <br />~O/ <br />1 <br />S / <br />•Insurance Certificate ~~" # <br /> / <br />' <br />/ <br />•Bond Document ~~~1y--~p ~Y--L~-yb <br />:~/ $ <br />~~ 'Phased Bond Release Doc. &Findings <br />1~~~~ <br />~ ~ •Air Emission Hermits ~ ~~ <br /> •County Special Use Permits CUP 3 <br /> •UG Mining Landowner Notification <br />S ~ Subsidence Monitoring Reports~~~ <br /> •Subsidence Monitorimg Data <br /> •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />Q ~_ •Annual Reclamation Reports Zoos <br />___ `~~ •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications /9~'s -!~2 <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />_~,$ *Quarterly Inspections-~jyU~~Q(j~,, <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />ON SITE? <br /> <br />~.~~ <br />O <br />f'~ <br />ON SITE? <br />COMMENTS <br />C-~l-oil <br />~I~~~~ <br />HYDROLOGIC RECORDS <br />•NPDES Permit `f~"'~`a') ~/3°/Zdo7 <br />•NPDES Recordsf S7C`~ ZoOh <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports ZOa,S <br />* Ground Water Monitoring ~uwz Sd~+,~'J <br />* Surface Water Monitoring I <br />* 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 />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVLECORDS <br />