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{ q~ DMG AVAILABILITY OF RECORDS <br />MINE: y OGcS ~ / ~ ~ t n ~ FILE NO.: <br />DATE: 1 Z~Z ~0 S~ QUARTER: <br />ON SITE? 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 />-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 />/~e,f DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />__~~ _ -Transfers/Succession of Operator <br />L~__ -Temporary Cessation Notification <br />___ -Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Toil i3 •PondCertifica[ions <br />I ~i o -Annual Certs. For Impoundments <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N *Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br />C- /S r ~ - 08~ <br />~Gfir, ZaaS <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 />ON SITE? BLASTING RECORDS <br />ca.. ~ p6 •Blasting Publication <br />-Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? <br />COMMENTS <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\rORMS\RECORDS <br />ON SITE? <br />