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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~ 5~ 1 FILE NO.: ~~ ~ Z^~J7(S <br />DATE: 3 ' u -~ q QUARTER: /~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit <br />~~•Permit Application w/Revisions <br />'V .Findings Document <br />~~^ v5^ .Insurance Certificate <br />t~•Bond Document <br />~•Phased Bond Release Doc. & Findings <br />L~ .Air Emission Permits <br />~~ .County Special Use Permits <br />N /9 •UG Mining Landowner Notification <br />NA .Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />/.Rill and Gully Survey <br />~-- .Vegetation Monitoring Data <br />.Specific Variance Approvals <br />Igq'4 .Annual Reclamation Reports <br />~•Midterm Review Documents <br />I/•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />1/ .Pond Certifications <br />~„~ .Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />tl ~`'~4Q * Quarterly Inspections <br />rr * Compaction Testing <br /> * Final Certification <br />/V7i .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />t~ .Access Road Certifications <br />~jD Ji.,.~ QZ-•NPDES Permit <br />yN, q~ •NPDES Records <br />v- •Stormwater Management Plan <br />c~•SPCC Plan <br />/~,4 •MSHA Pond Inspections <br />~/ /~/~ .State Engineer's Pond Inspection <br />L~~ .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 />ON SITE? 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 />ON S[TE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />M: \COAL\SHARE\FORMS\RECORDS <br />