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DMG AVAILABILITY OF RECORDS <br />MINE: 1'1-G7Z~ ~1~P~~f- FILE NO.: l~ -C/~ - ~ s~~I <br />DATE: .J 3 'ZDa ~ QUARTER: ~ s'rQ ZD D <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />C~BpSS <br />ON SITE? <br />'~~ <br />•DMG Permit.~lYeS SIl7IZ.o0G7 <br />•Pennit Application w/Rev~sions <br />•Findings Document RN-b~{ <br />•Insurance Certi~~e /D~j/p~ ra <br />•Bond Documen ~J~ T <br />•Phased Bond Release Doc. & Findings ~ rU <br />•Air Emission Permits <br />sL-o3 <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~Jr?l.Z00% <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/~tv'/ f~03 <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />•Pond Certifications ~~ Gf~ <br />•Annual Certs. for Imo dments (Lg) <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections ~'h ~5$/>~ <br />* Compaction Testing 2AS(d.t~Q ~,y3 <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />__~~_ <br />~~5 •NPDES Permit s'S(~ (~~~,zCO 7 <br />•NPDES Records rr, 3 ~Q Zvo3 <br /> •Stonnwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />9P r'LO •Quarterly Pond Inspections ih hSt <br />eS~ •Annual Hydrology Reports Z`'~d-Lj~`-(~ <br />,/ f * Ground Water Monitoring 2t>o3 <br />/~ * Surface Water Monitoring <br />-~~ <br />vu * 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 />COMMENTS <br />t7 <br />'"~a- ~~ Q Zon <br />M:\COAL\SHARE\FORMSUtECORDS <br />