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DMG AVAILABILITY OF RECORDS <br />MINE: ~/~ Shy <br />DATE: 18 ,Jl„, 4 ~- <br />7 <br />ON SITE? PERMIT RECORDS <br />-~ <br />y <br />ON SITE? <br />A A <br />Nl/F <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 />.Reclamation 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 />FILE NO.: C--~/-b' y`'/ <br />QUARTER: 2~p ~. <br />ON SITE? HYDROLOGIC RECORDS <br />~_ •NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />Nr,~ •MSHA Pond Inspections <br />~_ .State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />.Annual Hydrology Reports <br />_~ * Ground Water Monitoring <br />y * Surface Water Monitoring <br />~_ * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />L * Mine InFlow Study <br />~ * Water Consumption Records <br />_~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A .Blasting Publication <br />;Vl~ .Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />per, .Blasting Variances <br />,r~ <br />~r/~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />1 ~ COMMENTS <br />//loaf ~..,~, ~~..~,~ !'.-r1'~'/-~rtr . Nu cf~~r/mvlw La/~,.....~. cFCrrs 'I 4av! raao%, <br />- ~ - ` <br />f-•x ~ ,~ ~e wtL( VP[nr~f ~~ cw. Pr..ri /i wn ~-s.~...f.•r~J~ <br />M:\COAL\SH ARE\FORAtS\RECORDS <br /> <br /> <br />