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DMG AVAILABILITY OF RECORDS <br />MINE: y 00.5 L NI i hp~ <br />DATE: 7 117 I D 1 <br />ON SITE? PERMIT RECORDS <br />_/~ <br />~O <br />d ttac. 6 i <br />~_ <br />~~ <br />ON SITE? <br />~- <br />.~ <br />IV H <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 Documents <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 />C(1MMFNTS <br />• <br />• <br />• <br />FILE NO.: ~- - D ~L <br />QUARTER: 3 " Qtr, 2601 <br />ON SITE? HYDROLOGIC RECORDS <br />1 0 •NPDES Permit <br />I ~ 7m 1 •NPDES Records <br /> •Stormwater Management Plan <br /> .SPCC Plan <br />~1~ •MSHA Pond Inspections <br />~ .State Engineer's Pond Inspection <br />,/Z•a ~7ao1 .Quarterly Pond Inspections <br />loOQ .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />n!/~ * Mine Water Discharge Monitoring <br />pJJ~ 'Mine 1nFlow Study <br />IVJ} * Water Consumption Records <br /> .Well Permits <br /> <br />ON SITE? BLASTING RECORDS <br />/ <br />- .Blasting Publication <br />~ .Blasting Records (3 years) <br />f 7 ~ l .DMG Permit to Use and Store <br /> Explosives <br />N f~ .Blasting Variances <br /> .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />M: \COAL\SHARE\FORMSVtECORDS <br />