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DMG AVAILABILITY OF RECORDS <br />MINE: ~aLv/E ~2 /1'}/Al~ <br /> <br />DATE: S~/ o / o b <br /> <br />ON SITE? PERMIT RECORDS <br />FILE NO.: ~- `I6-- 08j <br />QUARTER: ~nm Q7,2 ~ 0 0 0 <br />ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit <br />/ .Permit Application w/Revisions <br />/' .Findings Document <br />/ .Insurance Certificate <br />/ .Bond Document <br />NA .Phased Bond Release Doc. & Findings <br />,/ .Air Emission Permits <br />NR .County Special Use Permits <br />/ .UG Mining Landowner Notification <br />/ .Subsidence Monitoring Reports <br />Nr9 .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />NA . .Vegetation Monitoring Data <br />/ .Specific Variance Approvals <br />/ .Annual Reclamation Reports <br />/ <br />- .Midterm Review Documents <br />~ .DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />N A .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />N!•! .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 />NA * Final Certification <br />.~ .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />,r .Access Road Certifications <br />~/ •NPDES Permit <br />/ •NPDES Records <br />/ •Stormwater Management Plan <br />/ .SPCC Plan <br />/yq .MSHA Pond Inspections <br />Nf1 .State Engineer's Pond Inspection <br />/ .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 />NA .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 />M: \COAL\SHA RE\FORMS\RECORDS <br />