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DMG AVAILABILITY OF RECORDS <br />MINE: 1~ N FILE NO.: <br />DATE: I P Accrr-, 1Y ~ o~ QUARTER: <br />ON SITE; <br />/ PERMIT RECORDS <br />% •DMG Permit <br /> •Permit Application w/Revisions <br />_____~ •Findings Document <br /> •Insurance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br />N 1~I' •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 <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 <br />•Annual Certs. for Impoundments (Lg) <br />•Fil] Stability Certifications for <br />Excess Spoi] or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />NIA <br />ON SITE? <br />COMMENTS <br />C ~~D -oaf <br />~ ~~~ <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSH.4 Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />f1fiFE <br />• Explosives hf72M r~' <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M~COALiSHAREIFORMSVtECORDS <br />ON SITE? <br />