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"' ~~1 DMG AVAILABILITY OF RECORDS <br />MINE: /V16trr /~ i h~ FILE NO.: <br />DATE: / a-~15/d3 QUARTER: <br />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 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 <br />.Midterm Review Documents <br />uv~ . U vv3 .DMG/OSM Inspection Repo <br />Enforcement Actions (3 year <br />.Transfers/Succession of Ope <br />.Temporary Cessation No[ific <br />/ .Reclamation Cost Estimate <br />ON SITE? <br />rts/ <br />s) <br />ra[or <br />anon <br /> <br />~- <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 />rc( <br />`frr l„ ~nnG- <br />C- SU- 00,6 <br />t~~. Qtr, X003 <br />ON SITE? HYDROLOGIC RECORDS <br />/P1 E o07 •NPDES Permit <br />` .NPDES Records <br />~ <br />_ <br />_ .Stormwater Management Plan <br />~ .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br />/ i1 G .Annual Hydrology Reports <br /> <br />- * Ground Water Monitoring <br />~ * Surface Water Monitoring <br />/~/ * Spring & Seep Monitoring <br />Nq * Mine Water Discharge Monitoring <br />/t!!~._ __ * Mine Inflow Smdy <br /> * Water Consumption Records <br /> . <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />~q .Blasting Publication <br />.Blasting Records (3 years) <br />~^ .DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />ft .Pre-B1astSurveys <br />ON SITE? ADDITIONAL RECORDS <br />S <br />M: iCOALISHARE\FORMS\ftECORD5 <br />ON SITE? <br />