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DMG AVAILABILITY OF RECORDS <br />MIIfE: ~Q2J~ N° • L <br />DATE: ~ ~/3~1`S <br />ON SITE? PERMIT RECORDS <br />Yes 6 <br />c z <br />es <br />GS <br />e <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 />ON SITE? CERTIFICATIONS <br />I~9.3~ <br />/1r1.2~ .pond Certifications <br />A .Annual Certs. for Impoundments (Lg) <br />~~ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N /+ * Quarterly Inspections <br />N~A * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks <br />N it .Haul Road Certifications <br />N,rf .Access Road Certifications <br />FILE NO.: C "~~"" ~~/ <br />QUARTER: 3/.i/c~,~er.,~. g r~u.](iy / ~ f8' <br />ON SITE? HYDROLOGIC RECORDS <br />II''3'/o z <br />r <br />ES tX ryas :NPDES Permit <br />es •NPDES Records <br />e b •Stormwater Management Plan <br />N/f} .SPCC Plan <br />A/!~ •MSHA Pond Inspections <br />N R .State Engineer's Pond Inspection <br />e .Quarterly Pond Inspections <br />2s .Annual Hydrology Reports <br />es * Ground Water Monitoring <br />~Gf * Surface Water Monitoring <br />N/i4 * Spring & Seep Monitoring <br />N/A * Mine Water Discharge Monitoring <br />N/R * Mine Inflow Study <br />N/r4 * Water Consumption Records <br />~~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />tg Records (3 years) <br />Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />~] <br />COMMENTS <br />4N-o3 <br />M : \COAL\S H ARE\FO RMS\R ECOR DS <br />S <br />NA <br />