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DMG AVAILABILITY OF RECORDS <br />MINE: /~,p~nc IVu. ,~ 1"1,~ <br />DATE: (y/l~J9cj <br />ON SITE? PERMIT RECORDS <br /> <br /> .DMG Permit <br />/R <br />i <br />i <br />P <br />A <br />li <br />i <br />i <br /> on w <br />ons <br />. <br />t <br />pp <br />cat <br />ev <br />s <br />erm <br />RNo 3 ~ •Findings Document ~!/+3! 9~ <br />/ ~ .Insurance Certificate <br />=4 <br />/ <br />_ .Bond Document <br />~ .Phased Bond Release Doc. & Findings <br />~ ~ Air Emission Permits <br />N/Y .County Special Use Permits <br /> •UG Mining Landowner Notification <br />N~ .Subsidence Monitoring Reports <br />N A- .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br />rykr .Specific Variance Approvals <br />l ~19`c .Annual Reclamation Reports <br />~ .Midterm Review Documents. <br />! •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />pi r~ .Transfers/Succession of Operator <br /> <br />- .Temporary Cessation Notification <br />~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />,t/~ .Annual Certs. for Impoundments (Lg) <br />N~ .Fill Stability Certifications for <br />Excess Spoil Qr Underground <br />Development Waste <br />t'V/} * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />• t`l99 Spy„" ~c in1~,x./' C-~.P.r~. <br />COMMENTS <br />FILENO.: ~~SI-Ol( <br />QUARTER: y-~ Q,,~.rk-r', <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit 2~.~ ~~ 30%~` <br /> •NPDES Records'~~~ ~~ ~s~Q `l~ <br /> •S[ormwater Management Plan <br />n~/~ .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />d^- Gt99 .Quarterly Pond Inspections <br /> .Annual Hydrology Reports <br />y~,.:..~y`).v..~f «aff * Ground Water Monitoring <br />~_ * Surface Water Monitoring <br />/1//>s * 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 />+,/q .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 />M :\COAL\SHARE\FORMS\RECORDS <br />