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DMG AVAILABILITY OF RECORDS <br />MINE: ~~11 a- <br />DATE: G - ! Z - <br />ON SIT <br />E? PERMIT RECORDS <br />/ <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 />„iA .Subsidence Monitoring Reports <br />,,/~l .Subsidence Monitoring Data <br />,~ ~•(c .Rill and Gully Survey <br />J~ .Vegetation Monitoring Data <br />n/!l .Specific Variance Approvals <br />/2-t7 .Annual Reclamation Reports <br />/' '1 .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />„~q .Transfers/Succession of Operator <br />~t/~ .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~~_ .Pond Certifications <br />l~ 1 ~f .Annual Certs. for Impoundments (Lg) <br />,y p. .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br />,r/A * Compaction Testing <br />~- * Final Certification <br />~//l .Coal Processing Waste Banks <br />M4 .Haul Road Certifications <br />i/ yy~ .Access Road Certifications <br />FILE NO.: <br />QUARTER: <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <br />ON SITE? BLASTING RECORDS <br /> •NPDES Records <br />_~ •S[ormwater Management Plan <br />_J~ .SPCC Plan <br />NN' •MSHA Pond Inspections <br />,yp .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 />~,/µ * Mine Water Discharge Monitoring <br />Nl1- * Mine InFlow Study <br /> * Water Consumption Records <br /> .Well Permits <br />it .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 />• Wa~Gci /it~N~iT /CCL/~,~ <br />•~ <br />• <br />• <br />• <br />COMMENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />