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<br />'' / DMG AVAILABILITY OF RECORDS <br />MINE: 1/11e5-1- ilk Mih~ FILE NO.: C' $0-~, <br />DATE: SS IJ~l~g7 QUARTER: 3rd y fr. ~ 9~1 ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />'~ <br /> <br /> <br /> <br />ON SITE? <br />~_ <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 />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />•Reclanation Cost Estimate <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 />f s/97 •NPDES Permit <br />~/ <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 /> .Welt Permits <br />ON SITE? BLASTING RECORDS <br />/°(~l~ .Blasting Publication <br />! ZR~ .Blasting Records (3 years) <br />f nta/'~7 •DMG Permit to Use and Store <br /> Explosives <br />~~ .Blasting Variances <br />--A~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />'JIB S2~C Comme~.~ Sec~'~ot~ <br />T <br />