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DMG AVAILABILITY OF RECORDS <br />MINE: ~(,C.1,Q~Y I ,11~,Q~ -i Ilh.t,5 FILE NO.; (~ - ~Iy/c~ <br />DATE: IT ~~q~ QUARTER: ~6~ <br />ON SITE? PERMITT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permi[ILuPIr~ CIS' zt~ <br /> .Permit Application w/Rev~s~ons <br /> .Findings Document <br />t~S b1~~9 <br />2x <br /> } <br />.Insurance Certificate <br />Q <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 IAr{S~ <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Repors/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS r_n~ ,, <br />.Pond Certifications ~f4R U~ou-t~ <br />.Annual Cers. 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 />~- •NPDES Permit tO%'~9a- vuPi~ <br />•NPDES Records 3'~~ra,t~cr (~4~ <br />•Stottrtwater Managem t Plan <br />.SPCC Plan <br />ON SITE? <br />N /~ <br />ON SITE? <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 />.Well Permits <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />• S ~~ <br />M:\COAL\SH ARE\FORMS\RECORDS <br />(J~/k .Access Road Cerifications • <br />