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DMG AVAILABILITY OF RECORDS <br />MINE: /yQ r l' <br />DATE: f z~ f l f D'7.i <br />ON SITE? PERMIT 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 Pennits <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 />N ~Q , •Specific Variance Approvals <br />•Annual Reclamation Reports 111•Annual Reclamation Reports <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />~- .Reclamation Cost Estimate <br />ON SIT/E? CERTIFICATIONS <br />V .Pond Certifications <br />_N~- .Annual Certs. for Impoundments (Lg) <br />/V/~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />JJ~_ *Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />FILE NO.: ~- SD -DO (~ <br />QUA RTER: ~~ (,~t;r. 2002 <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />~[~_ •MSHA Pond Inspections <br />~J I:~ _ •State Engineer's Pond Inspection <br /> <br />?v~ 1 •Quarterly Pond Inspections <br />•Annual Hydrology Reports <br /> * Ground Water Monitoring <br />/ * Surface Water Monitoring <br />Nf{' * Spring & Seep Monitoring <br />fv /~" * Mine Water Discharge Monitoring <br />* Mine Inflow Study <br /> * Water Consumption Records <br />/ •Well Permits <br /> ON SITE? BLASTING RECORDS <br />A/~t .Blasting Publication <br />f~l la .Blasting Records (3 years) <br />I~/ j1- •DMG Permit to Use and Store <br /> Explosives <br /> .Blasting Variances <br /> .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> <br />COMMENTS <br /> <br />MaC0AL\SHARE~F0RMSViEC0RD5 <br />