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DMG AVAILABILITY OF RECORDS <br />MINE: O ~ NI t FILE NO.: ~- g j-0~ <br />DATE: '7 °I~i QUARTER: ~~ f Y ~qq q <br />ON SITE? PERMIT RECORD ON SITE? HYDROLOGIC RECORDS <br /> <br />•DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document YI 1 g <br />,l<KP. 41,Iz~o•Insurance Certificate <br />/ .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />N ~9 .Air Emission Permits <br /> .County Special Use Permits <br /> •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />j .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports <br />/ .Midterm Review Documents <br />~"l+ro,yh •DMG/OSM Inspection Reports/ <br />~p~g~y $ Enforcement Actions (3 years) <br />,/ .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br />w <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil Q 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 />12- <br /> <br />u ~ •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 />~ ~9 ~ .Annual Hydrology Reports <br />* Ground Water Monitoring <br />V * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />u,~~ * Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />tit .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 />• <br />• <br />• <br />• <br />M: \COAL\SHARE\FORMS\RECORDS <br />