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DMG AVAILABILITY OF RECORDS <br />MINE: ~~~ ~~K ~~ i AQ~ <br />DATE: 7 <br />ON SIT <br />E'? PERMIT RECORDS <br />/ <br />/ <br /> •DMG Permit <br /> .Permit Application w/Revisions <br />S .Findings Document <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 />/9 .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 />~~ .Fill Stability Certifications for <br />Excess Spoil 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 />FILE NO.: C_ ~ -b0-7 <br />QUARTER: Z~~ ~fr. ~~F7 <br />ON S[TE? <br />-~~ <br />ON SITE? <br />~q <br /> <br />ON SITE? <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <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 <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 />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M: \COA L\SH A R E\ FORMS\ RECORDS 1 <br />~iV <br />