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DMG AVAILAB[LITY OF RECORDS <br />MINE: G/e5~ G~K /~rna <br />DATE: ~ ~/ J I~ <br />ON SITE? PERMiT RECORDS <br />,~ 1 y 8~ <br />~- <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 Gu]]y 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 />ON SITE? CERTIFICATIONS <br />,~ .Pond Certifications <br />,/ / P .Annual Certs. for Impoundments (Lg) <br />,/ &h~'S7 .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 /> <br />- .Haul Road Certifications <br />~ .Access Road Certifications <br />FILE NO.: C-QD 'DO ~ <br />QUARTER: ~st QNOrrGV l~~F` <br />ON SITE? HYDROLOGIC RECORDS <br />J •NPDES Permit <br />/ y17'Q.}~'g7 •NPDES Records <br /> •Stormwater Management Plan <br /> .SPCC Plan <br />_~,rg_ •MSHA Pond Inspections <br />t/ Iy55- .State Engineer's Pond Inspection <br />qt- ` .Quarterly Pond Inspections <br /> .Annual Hydrology Reports <br /> * Ground Water Monitoring <br />~/ • Surface Water Monitoring <br />t/ * Spring & Seep Monitoring <br />,/ * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> <br />- * Water Consumption Records <br />~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />/,Igg7 •BlastingPublication <br />/ 19q? .Blasting Records (3 years) <br />,/ /p5$ •DMG Permit to Use and Store <br /> Explosives <br />/J~1 .Blasting Variances <br /> .Pre-Blast Surveys <br />ON SITE? ADDTTIONAL RECORDS <br /> <br />• <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\$H ARE\FORMS\RECORDS <br />