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./ <br />DMG AVAILABILITY OF RECORDS <br />MINE: K ~ FILE NO.: C~~Y I -O 3 <br />DATE: QUARTER: 2ti~) <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ g dL~ •DMG Permit <br />/•Permit Application w/Revisions <br />/•Findings Document <br />$ 5 .Insurance Certificate <br />t2 ~ / .Bond Document <br />f~ .Phased Bond Release Doc. & Findings <br />,/ .Air Emission Permits <br />_ .County Special Use Permits <br />~~/ •UG Mining Landowner Notification <br />l'S ~ y'Q ,/.Subsidence Monitoring Reports <br />µ ~•Subsidence Monitoring Data <br />ai)V .Rill and Gully Survey <br />.Vegetation Monitoring Data <br />~r .Specific Variance Approvals <br />,qq 7~ jAnnual Reclamation Reports <br />/~Midterm Review Documents <br />r/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~~Transfers/Succession of Operator <br />~/ ~ .Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />~~A .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />-yrg4 * Quarterly Inspections <br />* Compaction Testing <br />yt/'q * Final Certification <br />A//1 .Coal Processing Waste Banks <br />/•Haul Road Certifications <br />-- .Access Road Certifications <br />~Cic. 02 •NPDES Permit <br />~ /~ •NPDES Records <br />•Stormwater Management Plan <br />~•SPCC Plan <br />r~ ~ •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />Ki .Quarterly Pond Inspections <br />tqq ~ r/•Annual Hydrology Reports <br />~~~ * Ground Water Monitoring <br />t/ * Surface Water Monitoring <br />~i~p * 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 />Q/~ .Blasting Publication <br />~/~ .Blasting Records (3 years) <br />.DMG Permi[ [o Use and Store <br />Explosives <br />.Blasting Variances <br />/J/JQ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />M: \COAL\S H ARE\FORMS\RECORDS <br />