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{/,r, 1 ) ~ DMG AVAILABILITY OF RECORDS // p) <br />MINE: (,~ d 1~,. ~QC ln. FILE NO.: Cwt !3h/ '~ f .~ <br />DATE: ?j -zg-~~ QllARTER: ~~Q ZOOS <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />VI Q. S •DMG Permit -~t^~S to~`J <br />~~ S •Permit Application w/Revtsions <br />•Findings Document (~j Jl f-0~ // <br />•Insurance Certificate ~iYes ?/~/a(o <br />•Bond Document~{206~ 63~ <br />•Phased Bond Release Doc. R Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring )Jatp <br />___~ C •Rill and Gully Survey •%h-,~/,, Z~,S• <br />Q •Vegetation Monitoring Data <br />•Specific Variance Approvals ~~~ <br />•Annual Reclamation Reports <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ 2/2gI0(o <br />Enforcement Actiens (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />f1.GL. •Pond Certifications <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste /~ <br />{~ *Quarterly Inspections 3 S 9b' <br />* Compaction Testing <br />* Final Certification p¢V, WRS}e ~k- <br />•Coal Processing Waste Banks <br />YLGt- •NPDES Permit •-~y„ t1~a~ <br />µ ~ •NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />it/,c- •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 />~/l _ •Blasting Publication <br />•Blasting Records (3 yeazs) <br />•ATFE Explosives Permit <br />•Blasting Vaziances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />lnet •Haul Road Cert~ficahons <br />Ham. •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />