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-~ DMG AVAILABILITY OF RECORDS .p <br />MINE: ~~.~~ ~~Y FILENO.: ~" Z~CjOO <br />DATE: ~~~ O 3 QUARTER: 2 y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />__~~ •DMG Permit <br />_~~ •Pennit Application w/Revisions <br />.Findings Document <br />2 C .Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />/V q •UG Mining Landowner Notification <br />~/~ •Subsidence Monitoring Reports <br />/Q •Subsidence Monitoring Data <br />.Rill and Gully Survey <br />t/•Vegetation Monitoring Data <br />L/~ .Specific Variance Approvals <br />.Annual Reclamation Reports <br />J .Midterm Review Documents <br />~ /•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~~ •Transfers/Succession of Operator <br />~1/A .Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (L <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 />Nd <br />~~ <br />r5T o 3 <br />•NPDES Permit <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 />nnual 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 />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />g) <br />COMMENTS <br />.Blasting Records (3 years) <br />.DMG Permi[ [o Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSU2ECORDS <br />