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DMG AVAILABILITY OF RECORDS <br />MINE: ~JtS~ ~~ FILE NO.: <br />DATE: t1 y- -I S ~ `~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />t/ <br />*~ <br />~ -~ <br />-~~- <br />~- <br />,i <br />ON SITE? <br />~- <br />-~- <br />~- <br />C-~~ -°d 7 <br />~v vnut~- ° `f <br />ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit <br />•Permit Application wlRevisions / <br />•Findings Document ~, <br />•Insurance Certificate ~/~~ cJYr~ °`~~`'~~41-`~ ,/! <br />•Bond Document 1~ft' <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 ^y'(r <br />•Vegetation Monitoring Data' ~'d"` re(s~~ <br />•Specific Variance Approvals ~~ ~~" <br />•Annual Reclamation Reports / ~ <br />m°~ <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•TransfersfSuccession 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 Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />a``t A~d~ ~u4r~ In4svr'a.ru ~aY•s'ti -- ott_ <br />* -Z <br />~~ <br /> <br />~b <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspectio <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 Pernuts <br />ON SITE? BLASTING RECORDS <br />/ •Blasting Publication <br /> •Blasting Records (3 years) <br /> •DkIC"Permit to Use and Store <br /> Explosivesb~Q~T ~e~ •`f" <br />sy`Jl •Blasting Variances <br />N{} •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />7--i <br />M:\COAL\$HARE\FORMSV2ECORDS <br />