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' DMG AVAILABILITY OF RECORDS <br />MINE: p ~ ~ FILE NO.: <br />DATE: ~~~Z / ~(j'0 QUARTER: <br />ON SITE? <br />e <br /> <br />ON SITE? <br />N~ ~ <br />PERMIT RECORDS <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />.DMG Permit -~P~'GS (OJZZl7.O0~ <br />.Permit Application w/R visions <br />.Findings Document 7/7~t70 <br />.Insurance Cer[ific e gyp/ 9~/6a <br />.Bond Document~~~ p8~ <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 f999 <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports// pia <br />Enforcement Actions (3 years) <br />C-~I-o/3 <br />~~Qzcbo <br />ON SITE? HYDROLOGIC; RECORDS <br />/vrr'~ •NPDES Permit <br /> •NPDES Records <br /> •Stormwater I\Qanagement Plan <br /> .SPCC Plan <br /> •MSHA Pond ]nspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections /999 <br />~S .Annual Hydrology Reports <br /> * Ground Water Monitoring Cuv <br /> * Surface Water Monitoring L'rrrYe++ <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 />N!~- .Blasting Publication <br /> .Blasting Records (3 years) <br /> .DMG Permit to Use and Store <br /> Explosives <br /> .Blasting Variances <br /> .Pre-Blast Surveys <br /> <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> • <br />8 <br />.Haul Road Certifications Yd~PS y.Ql~~,(1 <br />.Access Road Certifications~~/~ e~SL _~~ <br />A~/ 1-'fat qAs <br />COMMENTS 0 <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />" Compaction Testing <br />" Final Certification <br />.Coal Processin Waste Banks <br />M:\COAL\SHARE\FORMS\RECORDS J/ V V <br />U G <br />