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DMG AVAILABILITY OF RECORDS <br />MINE: ~I15"TS t~rC <br />DATE: 7 ~Il ~r/ ~ <br />ON SITE? <br />~~/3~aD / <br />to <br />hao< I / <br />t~ <br />v <br />ua <br />-f~ 5 <br />NA <br />ON SITE? <br />PERMIT RECORDS <br />.DMG Permit In Vee • 1- <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />FILENO.: ~'-TSy-ao3 <br />QUARTER: 3 '~' <br />ON SITE? <br />i •b~ ~/ <br />.N) A <br />,~ P <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports Cm~ ~~~ 'q~ <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.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 />CERTIFICATIONS <br />/ .Pond Certifications <br />up .Annual Certs. for Impoundments (Lg) <br />~lR .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />up * Quarterly Inspections <br />~ * Compaction Testing <br />* Final Certification <br />t-~t* .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />-~A .Access Road Certifications <br /> <br />Nl~ <br />rJ A <br />NA <br />ON SITE? <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stotmwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.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 />BLASTING RECORDS <br />JA .Blasting Publication <br />NA .Blasting Records (3 years) <br />~,,,~ •4S .DMG Pet~rtit to Use and Store <br />Explosives <br />NA .Blasting Variances <br />N~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />fJ6TIC4 POS"r£D IN CO~tLT41opSL ~JRECT/N~ PJBLIC To Apl~'L- RECp~pS@ ~M~- <br />M:\COAL\5 N A RE\FORMS\RECORDS <br />