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<br />DMG AVAILABILITY OF RECORDS <br />MINE: I I FILE NO.: C'-gI'OI / Go <br />DATE: [ ~ (il QUARTER: y ~~ fG~ ~ / / [n <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />A <br />.DMG Permit,QJ,~yp~ II~S~~} <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate~~iGpIKS g/~ I9~- <br />.Bond Document 14~15'!~S <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits[1~~~0~ <br />•UG Mining Landowner Notification , <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data ~]/p <br />•Speciflc Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents ~~~,mR-3(, <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 />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Tes[ing <br />• Final Certification$QGIU, <br />.Coal Processing Waste Banks <br />.Haul Road Certifications~W~U 5(v[~gt, <br />.Access Road Certifications <br />.NPDES Permit ~IK.S 6I30~9]- <br />•NPDES Records$ - ~ ~~~'~' <br />.Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection ~i, <br />.Quarterly Pond inspections 3~~t;wn~ ~ ~ p <br />.Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring IySc, i <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication [~f16 <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives l49(/ <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORD,~S~~ <br />~- Still ~ an2Fu,~tiS - i2,crlol/~cllm <br />. `I-~T4 <br />• <br />• <br />• <br />M: \COA L\SN A R E\ FORM S\RECORDS <br />N1/~ <br />ON SITE? <br />