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DMG AVAILABILITY OF RECORDS <br />MINE: ~~/ t° C0. I ~ l'~ ~ ~ Yt t; FILE NO.: ~~ fYU ' ~O S <br />DATE: a ~ ~___ QUARTER: ~ 5+ ~ /, 2UUn~- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />-DMG Permit <br />-Permit Application w/Revisions <br />-Findings Document <br />-Insurance Certificate <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 <br />-Midterm Review Documents <br />' / }!•rv~l+~/tu~•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />/ -Transfers/Succession of Operator <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />==1_ ~_ 'Pond Certifications <br />-qr~-- -Annual Certs. for Impoundments <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~//~,A~- - * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />1x . ~ i •NPDES Permit <br />m •NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />r -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 />N n * Mine Inflow Study <br />* Water Consumption Records <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />__-sL_ 'Blasting Publication <br />-Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:ACOAL~SHARE~FORMS~RECORDS <br />