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DMG AVAILABILITY OF RECORDS <br />MINE: i"(!L/[r.`G/ C.4n/m, ~ihC <br />DATE: ~~/9 ~ <br />ON SITE? PERMIT RECORDS <br />'~ .DMG Permit <br />/ .Permit Application w/Revisions <br />~ .Findings Document <br />/ .Insurance Certificate <br />/•Bond Document <br />/LYt .Phased Bond Release Doc. & Findings <br /><i .Air Emission Permits <br />/ .County Special Use Permits ~~d/ <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Da[a <br />/ .Specific Variance Approvals ~`~'J~,`~ <br />t/ .Annual Reclamation Reports if <br />,/' .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/L~ .Transfers/Succession of Operator <br />~~ .Temporary Cessation Notification <br />~r .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />`~ .Pond Certifications <br />/~ .Annual Certs. for Impoundments (Lg) <br />/V/4~ .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 J*,~ <br />~ dr. .Access Road Certifications <br />FILE NO.: ~'-6~-Oa-Q <br />QUARTER: ~ 4~Q t~ ~~ 7 <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit °~~f~'e'~ <br />/ •NPDES Records'S`arr97 <br />J •S[ormwater Management Plan 9~a/~,'a <br />.tiq .SPCC Plan <br />~.Sa •MSHA Pond inspections <br />iV~4 .State Engineer's Pond Inspection <br />r' .Quarterly Pond Inspections J~ Qf <br />/ff(~ ~ .Annual Hydrology Reports I ~ ~ <br />~- * Ground Water Monitoring ?7 <br />,~ * Surface Water Monitoring <br />~ * Spring & Seep Monitoring <br />.~ * Mine Water Discharge Monitoring> <br />~ * Mine Inflow Study /~`,e <br />~* Water Consumption Records <br />~~ .Well Permits <br />ON SITE? 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 />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />r. <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />