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DMG AVAILABILITY OF RECORDS p <br />MINE: ~ FILE NO.: ~ '~O ~ ~QS~ <br />DATE: ,s~3p ~.ppp QUARTER: Z ~ X000 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />S <br />S <br />S <br />~'~ <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document /Q~/8 RN~o3 <br />.Insurance Certificate 1LX~ D~f , yo00 <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 /998 <br />•NPDES Permit ~Gs.~I.O~co, /2002 <br />S •NPDES Records ~ r_~~fQ ~./q <br />•Stormwater Management Plan <br />.SPCC Plan <br />.MSHA Pond Inspections ~49R <br />.State Engineer's Pond Inspection <br />,~~ .Quarterly Pond Inspections <br />.,~ .Annual Hydrology Reports /9 98' <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 Permits <br />.Midterm Review Documents <br />.DMG/OSM Inspection Reports/~r~Z000 <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 ~ ~ g 9 <br />.Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoi] 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 />ON SITE? BLASTING RECORDS <br />A i <br /> .Blasting Publ <br />cation <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 /> <br /> <br /> <br />M:\COAL\SHA RE\FORMS\RECORDS <br />