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~1 /'~ DMG AVAILABILITY OF RECORDS <br />MINE: ~j//~/J / ,r~~y FILE NO.: C~~~ y~~ <br />DATE: ~~ /eCL l/' QUARTER: ~Q D~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Petmit <br />.Permit Application w/Revisions <br />~~ .Findings Document <br /> .Insurance Certificate <br /> .Bond Document <br />/~ /9-~ <br />~~ .Phased Bond Release Doc. & Findings <br />~ .Air Emission Permits <br />~_ .County Special Use Permits <br />~(¢ •UG Mining Landowner Notification <br />N(/}- .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />/t/ k .Rill and Gully Survey <br />Nl.r .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports <br /> <br />- .Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br />r Enforcement Actions (3 years) <br />,/ .Transfers/Succession of Operator <br />~ .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />a`-~r~ .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 /> •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 /> .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br />/Iq * 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 />N IQ .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />