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DMG AVAILABILITY OF RECORDS <br />MINE: y 6Gt5'~ /'" l ~ {'i C. FILE NO.: ~- / ~- ~ ~z <br />DATE: ~ ~~( QUARTER: ~~ Q1-I- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~Ex •DMG Permit <br />•Permit Application w/Revisions <br />~~?g~_ •Findings Document <br />to •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 />\/fa •Subsidence Monitoring Reports <br />~/ •Subsidence Monitoring Data <br />ZybG, •Rill and Gully Survey <br />•Vegetation Monitoring Data <br />ry •Specific Variance Approvals <br />/2 vv~ •Annual Reclamation Reports <br />,/ v~ •Midterm Review Documents <br />ra li o6 •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />/~J •Temporary Cessation Notification <br />•Reclama[ion Cost EstimateCost Estimate <br />ON SITE? CERTIFICATIONS <br />~a~ %3 •Pond Certifications <br />~. );~ b5" •Annual Certs. for Impoundments <br />/t//~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~/~_ *Quarterly Inspections <br />h!/a * Compaction Testing <br />/V q * Final Certification <br />/~//~, <br />~ •Coal Processing Waste Banks <br />~ •Haul Road Certifications <br />~,~ <br />~ •Access Road Certifications <br />f ex , 1a I ul( •NPDES Permit <br />/~k~~~r8(, •NPDES Records <br />/ •Stormwater Management Plan <br />•SPCC Plan <br />~_,_ •MSHA Pond Inspections <br />~~~a •State Engineer's Pond Inspection <br />b •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 />•ATFE Explosives Permit <br />•Blasting Variances <br />~- •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />;~ 20b ~P r-~ i iCa i bh$ r i ml~utwr4' ~t't~,n"r5 ~lr~ ~o r'~Cu mi nti <br />/1'//~E. k-X ~1 (OC~JnCS {'e~h~,~ eY Dr~1'~ 7/D~l ~CC i~ /Yi Lh~ DrvcPSS <br />by l'2newin (n l hP`ir 1~Pr rv.~.'}" <br />M: \COAL\SHARE\FORMS\RECORDS <br />