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I <br />DMG AVAILABILITY OF RECORDS <br />MINE: l~(~LY(il_(' FILE NO.: I',- 0`/~n15 <br />DATE: QUARTER: ~~ u.T/~ ~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />ON SITE? <br /> <br />to q 2~~ <br />•DMG Permit .Q.l~l~ <br />.Permit Application w/ evt tons <br />.Findings Document t~C'flq~"~' q~~~ <br />.Insurance Certificate ~{- $Q (~K,a''' <br />.Bond Document <br />.Phased Bond Release Doc. & Findings~tatrL <br />.Air Emission Permits t~11ntL((~ <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey (QQ~-- <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals [n YT(lcltn~ <br />.Annual Reclamation Reports 14N ~- <br />•Midternt 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 R(~~j <br />CERTIFICATIONS <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 Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br /> <br />ON SITE? <br />N~A <br />ON SITE? <br />•NPDES Permit {`Sr/ <br />•NPDES Records Ia(-g,,,,{r~'~~~ <br />•Stortnwater ManageUm"e~nt~~Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspectionsl~ ./Zr R9z, <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 />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />COMMENTS <br />ADDITIONAL RECORDS <br />M: \COAL\SH ARE\FORMS\RECORDS <br /> <br />