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\ ~ DMG AVAILABILITY OF RECORDS <br />MINE: ~Gt~ ~" \ r'\'~~Z ~~~7y>-«~2~~ FILE NO.: <br />DATE: Ca~ae-~~fT~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />~ ~0 •DMG Permit <br />~ •Pennit Application w/Revisions <br />PAN •Findings Document <br />•Insurance Certificate <br />'/ •Bond Document <br />~~~ •Phased Bond Release Doc. & Findings <br />~~ rw_s~ /Air Emission Permits <br />~/ •County Special Use Permits <br />Pre/fwy-t» 9s UG Mining Landowner Notification <br />S} •Subsidence Monitoring Reports <br />~l- •Subsidence Monitoring Data <br />;~p0~ / •Rill and Gully Survey <br />$1.2, •Vegetation Monitoring Data <br />~~,/n-ov~_'[L, •Specific Variance Approvals <br />(, •Annual Reclamation Reports <br />•Midterm Review Documents <br />$ C3]-•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />(a •Transfers/Succession of Operator <br />99T •Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />.>~C'~S •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 />~(~„~ o~'~ •Coal Processing Waste Banks <br />~ •Haul Road Certifications <br />--~ •Access Road Certifications <br />~~ y+ti G2~.~~k-~r ~ <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <br />M_d^! 1~ NPDES Records <br />a ~ C~Stormwater Management Plan <br />~ •SPCC Plan <br />NC4f •MSHA Pond Inspections <br />N12~ •State Engineer's Pond Inspection <br />'Ir! t •Quarterly Pond Inspections <br />~00(~ •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 />Nj'?c •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 />M:ICOAL\SHARE\FORMSV{ECORDS <br />