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DMG AVAILABILITY OF RECORDS <br />MINE: ~~ /~L~~/~ FILE NO.: <br />DATE: ~'Z 6 -' D / QUARTER: <br />ON S~ITE~? PERMIT RECORDS <br />G~ •DMG Permit 7~3~~Zd D9 <br />~ •Permit Application w/Revisions <br />•Findings Document f~'q/-~ <br />•lnsurance Certificate~.lc /b/!/67 <br />•Bond Document ~~g~: fg~ ~yQ,~i)y~~y <br />•Phased Bond Release Doc. &Findings ~ / <br />Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />!! S <br />~ •Subsidence Monitoring Reports~jzDO~p <br />M <br />it <br />S <br />b <br />id <br />i <br />D <br />t <br />/ <br />~ ence <br />on <br />or <br />• <br />u <br />s <br />ng <br />a <br />a <br />/a y~~, <br />7 <br /> •Rill and Gully Survey <br /> •Vege[ation Monitoring Data <br /> •Specific Variance Approvals <br /> •Annual Reclamation Reports J.(f p• j <br /> •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/~t ZOD~ <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamanon Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications <br /> •Annual Certs. for Impoundments <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste /~ / <br />-~ fiLG3 *Quarterly Inspections ~(X Ot~ <br />"~-_`-- * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />C -~I-DJ`s <br />/~~ 2~7 <br />ON SITE? HYDROLOGIC RECORDS <br />_ ~ _ •NPDES Permit <br />•NPDES Records <br />•Stormwater Management:Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspecti <br />ice' •Quarterly Pond Inspections !f (~ p(7 <br />a •Annual Hydrology Reports <br />* Ground Water Monitoring /~Q1/, O(o <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 />,l •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\EORMS\RECORDS <br />