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DMG AVAILABILITY OF RECORDS <br />MINE: <br />DATE: <br />ON SITE? <br /> <br />_~ <br /> <br />ON SITE? <br />Jew L~U - FILE NO.: G- ~ a - o0 7 <br />05-~( -oaf <br />PERMIT RECORDS <br />•DMG Permit <br />.Permit Application w/Revisions ~~ i e~Fr~ <br />.Findings Document prti <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 />•RiII 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 />QUARTER: SP "~ O~j <br />ON SITE <br />? HYDROLOGIC RECORDS <br />/ <br />/ <br />- <br />- •NPDES Permit <br />~ •NPDES Records <br /> •Stonnwater Management Plan <br /> .SPCC Plan <br />,Wp- •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 Pemrits <br />ON SITE? BLASTING RECORDS <br />/ .Blasting Publication <br />.Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />./tI .Blasting Variances <br />,./A- .Pre-Blast Surveys <br /> .Pond Certifications <br /> <br />^ <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 />~i} * Final Certification <br />,Vlf .Coal Processing Waste Banks <br />/ <br />- <br />- .Haul Road Certifications <br />~ .Access Road Certifications <br />COMMENTS <br />ON SITE? ADDITIONAL RECORDS <br />.~ ~~ <br />i <br />M:\COAL\SI IARE\£ORMS\RECOftDS <br />