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n, `G ~/~f DMG AVAILABILITY OF RECORDS <br />MINE: ' " ~ ~~1` / / I ~~'~-- FILE NO.: <br />DATE: 3 Z7-D 7 QUARTER: <br />ON SITE? PERMIT RECORDS <br />•DMG Permit <br />•Pennit Application w/Revisions <br />-J~~'- •Findings Document ~ Z~~~ <br />•Insurance Certificate ~. <br />•Bond Document <br />•Phased Bond Release Doc. & Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports ybd 6 <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 /> <br />~_ <br />J •Pond Certifications <br />•Annual Certs. for Impoundments <br /> <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste ~, r7 <br />* Quarterly Inspections ~ Q 6 <br />'/~ * Compaction Testing pj~~/IQD~ <br /> * Fina] Certification <br /> •Coal Processing Waste Banks <br />•Haul Road Certifications <br /> •Access Road Certifications <br />L'-~I-O~z <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit .~'~~j';s 3~3~v7 I <br />•NPDES Records ~~yrSi>~-.Ql~'1J,~1~' <br />•Stormwater Management PlanManagement Plan <br />•SPCC Plan <br />•MSHA Pond Inspections~00/..I~t <br />•State Engineer's Pond Inspection <br />O •Quarterly Pond Inspections ~ ~ 06 <br />Annual Hydrology Reports yp~4v <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 />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON S[TE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVtECORDS <br />