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DMG AVAILABILITY OF RECORDS (~ ~ c~ <br />MINE: ~~,' ~ ~ ~~.n.riKS 1`~ /~ <br />~~ FILE NO.: <br />DATE: 10~tT~,~ QUARTER: C-gl-po~2('~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit <br />/•Permit Application w/Revisions <br />/3_/y~ .Findings Document <br />~M~/~(9}.Insurance Certificate <br />L .Bond Document <br />.Phased Bond Release Doc. & Findings <br />N /h- .Air Emission Permits <br />~~ .County Special Use Permits <br />N {~ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />~ .Rill and Gully Survey <br />~,;,., ~ ~„~~, _ .Vegetation Monitoring Data <br />A/~ .Specific Variance Approvals <br />~ 9~'f .Annual Reclamation Reports <br /> .Midterm Review Documents <br />C •DMG/OSM Inspection Reports/ <br />Sl,~,.`co Enforcement Actions (3 years) <br />o ~" .Transfers/Succession of Operator <br />l .Temporary Cessation Notification <br />/.Reclamation Cost Estimate <br />ON SITE? <br />/ •NPDES Permit <br />-tl. a~ gb•NPDES Records <br />Q~ •Stormwater Management Plan <br />/Vft- .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />_~ .Quarterly Pond Inspections <br />l~~{ .Annual Hydrology Reports <br />~L * Ground Water Monitoring <br />„J1~ * 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 />N~ .Blasting Publication <br />ON SITE? ADDITIONAL RECORDS <br />.Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br /> <br />COMMENTS <br />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 />A1: \COAL\SHARE\FORMS\RECORDS <br />