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MINE: <br />DATE: <br />DMG AVAILABILITY OF RECORDS <br />~.nur~ ~'.thvun /~r+tt FILENO.: <br />7 3 ~e~ o QUARTER: <br />ON SITE? PERMIT RECORDS <br />.DMG Permit ~"~1r"' 1~13~D03 <br />f~.,c~'J / .Specific Variance Approvals <br />,/•Annual Reclamation Reports <br />•Midtetm Review Documents.~'~9.5 <br />/ •DMGJOSM Inspection Reports! <br />Enforcement Actions (3 years) <br />_~ .Transfers/Succession of Operator <br />J~ .Temporary Cessation Notification ~l~r/g4` <br />,/ .Reclamation Cost Estimate ,,-Q-(! J <br />.Permit Application w/Revisions <br />.Findings Document <br />~/ .Insurance Certificate Eb° oral/}o°a <br />/ .Bond Document l/7~ S~ Cs. ~F.~Ku~ <br />~.q ..Phased Bond Release Doc. & Findings <br />Hi¢ .Air Emission Permits <br />/ .County Special Use PermitsG~+~~~~i <br />•UG Mining Landowner Notification <br />icr~ .Subsidence Monitoring Reports <br />~sF .Subsidence Monitoring Data <br />ti~ .Rill and Gully Survey <br />/yrq. .Vegetation Monitoring Data <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications .f'fi£Cer~ <br />/y,~ .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil Qr 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 />G-~I-a2o <br />ON SITE?/ HYDROLOGIC RECORDS <br />•NPDES Permit ~ ~%;~/~ <br />•NPDESRecords~~z"~Qh-~ 2Q~ <br />/ •Stormwater Management Plan'"'"` <br />.SPCC Plan ~'4`~D sf <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />/ .Quarterly Pond Inspections n... z'a zo°` <br />/ .Annual Hydrology Reports jc,.-a '9j <br />/- * Ground Water Monitoring ~,.,, <br />~* Surface Water Monitoring y"i4ti, ~ <br />~.~ * Spring & Seep Monitoring <br />~,q * Mine Water Discharge Monitoring <br />/ * Mine Inflow Study <br />,/ * Water Consumption Records(~~ <br />~~ .Well Permits <br />--T <br />ON SITE? BLASTING RECORDS <br />N/t .Blasting Publication <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 />COMMENTS <br />M: \COAL\SH ARE\ FORMS\RECORDS <br />