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DMG AVAILABILITY OF RECORDS <br />MINE: Kn<„~n.` ~I~J <br />DATE: _ Np u ~ tgg8 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: ~ - ~'-d <br />QUARTER: / ~'~. <br />ON SITE? HYDROLOGIC RECORDS <br />O F 2•DMG Permit <br />1.~•Permit Application w/Revisions <br />.Findings Document <br />.insurance Certificate <br />l/ .Bond Document <br />I/ .Phased Bond Release Doc. & Findings <br />~,~ .Air Emission Permits <br />,..~ .County Specia] Use Permits <br />_~i (~ •UG Mining Landowner Notification <br />~[~ .Subsidence Monitoring Reports <br />q/~ .Subsidence Monitoring Data <br />A/~ .Rill and Gully Survey <br />~- .Vegetation Monitoring Data <br />NA .Specific Variance Approvals <br />.Annual Reclamation Reports <br />.~ .Midterm Review Documents <br />~DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />(~Cransfers/Succession of Operator <br />.Temporary Cessation Notification <br />~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />I./ .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 />~t~•Haul Road Certifications <br />,/ .Access Road Certifications <br />30 u..QZ •NPDES Permit <br />-•~L-,~~_q,'`f~ •NPDES Records <br />•Stormwa[er Management Plan <br />l~•SPCC Plan <br />/(/ya •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />"'a • .Quarterly Pond Inspections <br />~_ .Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />ON SITE? <br />:. <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~R~cords (3 years) <br />~.DMG:,Perr'Rtit to Use and Store <br />_,.. <br />ExQlosives <br />$.Blast~ng Variances <br />:Pre-Blast Surveys <br />ON S[TE? ADDITIONAL RECORDS <br /> <br />: ~ <br />:- - <br /> ~ <br /> <br /> <br /> <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />s 1... w _ ...- <br />