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DMG AVAILABILITY OF RECORDS <br />MINE: ~~/N I /~ ~v <br />DATE: <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />(/ .Permit Application w/Revisions <br />f .Findings Document <br />~~~ .Insurance Certificate <br />.Bond Document <br />// .Phased Bond Release Doc. & Findings <br />~iq .Air Emission Permits <br />/1iA .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 />t/ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />i/ .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? 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 />L/~Coal Processing Waste Banks <br />.Haul Road Certifications <br />~•Access Road Certifications <br />FILE NO.: ~_ 9 I - ~61 <br />QUARTER: ~ YJ ~ ~) <br />ON SITE? HYDROLOGIC RECORDS <br />J,.w~ D •NPDES Permit <br />ON SITE? BLASTING RECORDS <br />/V .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 />• <br />• <br />• <br />• <br />• <br />•NPDES Records <br />f •Stormwater Management Plan <br />~/~ .SPCC Plan <br />~/~ •MSHA Pond Inspections <br />N7a .State Engineer's Pond Inspection <br />~,J pal .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 Permits <br />COMMENTS <br />M: \COAL\5 H ARE\FOR MS\RECOR DS <br />