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I, r a,,(~ / DMG ASV/~AILABILITY OF RECORDS <br />MINE: ~llI IL ~/~ L/SGv~. ~ti+ ~~'(. FILE NO.: <br />DATE: ' J ~~^ ~ ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />~// •DMG Permit <br />~____ ! /~ 'Permit Application w/Revisions <br />T~_/ 'Findings Document <br />'Insurance Certificate <br />-- -Bond Document <br />-1~ 'Phased Bond Release Doc. & Findings <br />'Air Emission Permits <br />_~ / 'County Special Use Permits <br />~_T/ •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 />n~~T 'Temporary Cessation Notification <br />'Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />t// 'Pond Certifications <br />V 'Annual Certs. for Impoundments <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 />~ ~/!~/-'o aa. <br />3 ~D,~' <br />ON SITE? HYDROLOGIC RECORDS <br />~_ •NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />'SPCC Plan <br />NI /-" •MSHA Pond Inspections <br />// ~R~' '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 />'Well Permits <br />ON SITE? BLASTING RECORDS <br />'Blasting Publication <br />'Blasting Records (3 years) <br />•ATFE Explosives Permit <br />'Blasting Variances <br />'Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\S}3ARRE\FORM SU2ECORDS <br />