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(~ nDMGL AVAILABILITY OF RECORDS <br />MINE: ~~~~ 1~!'QZ((: ~gtYdr~ FILENO.: <br />DATE: aI ANGAfV ~~~ QUARTER: <br />ON SI ~ PERMIT RECORDS <br /> <br />~./~~ <br />= •DMG Permit <br />i <br />li <br />i <br />P <br />A <br />_~y/1_ <br />~`// erm <br />t <br />cat <br />on w/Revisions <br />• <br />pp <br />•Findings Document <br /> <br /> <br />d 0 0~ •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 />~0>•.p,nnual Reclamation Reports <br />c <br />- <br />- •Midterm Review Documents <br />~ <br />/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br /> •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ <br />~'~" " <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 />- <br />--- •Haul Road Certifications <br />~;7 <br />~L_ •Access Road Certifications <br />ON SITE? <br /> <br />N R <br />ON SITE? <br />COMMENTS <br />G- 8~ -dam <br />3l,>Zo ~- <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 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 />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M: \COAL\SHARE~FORMSUtECORDS <br />