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DMG AVAILABILITY OF RECORDS <br />MINE: iY`G FILE NO.: <br />DATE: t„w apOJ- QUARTER: <br />ON SI <br />~.~ <br /> <br />ON SITE? <br />PERMIT RECORDS <br />•DMG Permit <br />-Permit Application w/Revisions <br />-Findings Document <br />-Insurance Certificate <br />-Bond Document <br />-Phased Bond Release Doc. & Findings <br />-Air Emission Permits <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 <br />-Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />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 />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />ON SITE? <br />COMMENTS <br />aQOa <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />-Quarterly Pond Inspections <br />-Annual Hydrology Reports <br />* Gtound Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge 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 />ADDITIONAL RECORDS <br />M:~coni.\sxnae~oxM.sveECOxos <br />ON SITE? <br />