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DMG AVAILABILITY OF RECORDS <br />MINE: M~rr <br />DATE: zlz~ <br />ON SITE? PERMIT RECORDS <br />i <br />- c~ <br />ZF Z <br />_~- <br />V <br />~- <br />ON SITE? <br />NA <br />-~ <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <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 />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Doctunents <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 Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />/ .Access Road Certifications <br />FILE NO.: Ci - $0 -Oab <br />QUARTER: I''''"~fT'~' ?._000 <br />ON SITE? HYDROLOGIC RECORDS <br /> <br />- •NPDES Permit <br />~ •NPDES Records <br /> •Stormwater Management Plan <br />/ .SPCC Plan <br />(1 •MSHA Pond Inspections <br />Iy//} .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br />9'Q1~3 .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 Permits <br />ON SITE? BLASTING RECORDS <br />.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 />iA3 ~ ~99q PN7' M-}- availab-~ ~Le?, <br />M: \COAL\SHARE\FORMS\RECORDS <br />