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DMG AVAILABILITY OF RECORDS <br />MINE: ~/ p~,rJ ~iyy~ j ,~ri /J <br />DATE: `~ ^ ~ ~ -~ 9~ <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C ^3~~ -Oq~ <br />QUARTER: /S7` <br />ON SITE? HYDROLOGIC RECORDS <br />t/ .DMG Permit <br />t/~•Permit Application w/Revisions <br />Lam--.Findings Document <br />©l e l -7a~) .Insurance Certificate <br />(/' .Bond Document <br />t/".Phased Bond Release Doc. & Findings <br />t~~.Air Emission Permits <br />t/ .County Special Use Permits <br />~V`A •UG Mining Landowner Notification <br />N!Q .Subsidence Monitoring Reports <br />(t/ll .Subsidence Monitoring Data <br />_~~ .Rill and Gully Survey <br />./".Vegetation Monitoring Data <br />_~l~ .Specific Variance Approvals <br />t R .Annual Reclamation Reports <br />ti- .Midterm Review Documents <br />r/- •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />li .Transfers/Succession of Operator <br />/VIP .Temporary Cessation Notification <br />t/ .Reclamation Cost Estimate <br />ON SITE? <br />/ .Pond Certifications <br />~_ .Annual Certs. for Impoundments (Lg} <br />r~ .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 />t/~ .Access Road Certifications <br />COMMENTS <br />3d 5..y~ O <br />t 5~ 94 <br />t.~ <br />-__~ <br />s7` <br />ON SITE? <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 />* 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 />~-f .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M: \COAL\SHARE\FORMSIRECORDS <br />