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<br />DMG AVAILABILITY OF RECORDS <br />MINE: /~ tG gee2 ~ Odl <br />DATE: S <br />ON SITE? PERMIT RECORDS <br />~ .DMG Perntit <br />~ .Permit Application w/Revisions <br />/ .Findings Document <br />~/ .Insurance Certificate 3Car <br />../ .Bond Document ~1~~/~g~ f'~"`~"~ <br />~/SQ .Phased Bond Release Doc. & Findings <br />r/' .Air Emission Permits <br />f .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---~f~s' <br />.Annual Reclamation Reports ~~+~~~ <br />/ .Midterm Review Documents '9y' <br />/•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />iU19 .Transfers/Succession of Operator <br />~il~•Temporary Cessation Notification dt/9~ <br />i/.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications-~~„~,r3 sal <br />~/.q .Annual Certs. for Impoundments (Lg) <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 />FILE NO.: G ' ~O• ©OS` <br />QUARTER: ~ ~ ~9t~ <br />ON SITE? HYDROLOGIC RECORDS <br />'~•NPDES Permit ~~ ~~ ~s,~ <br />~/•NPDES Records <br />ftormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspectio <br />.Quarterly Pond Inspections ~P~ <br />f .Annual Hydrology Reports T"w ~ 9P <br />r/ * Ground Water Monitoring I3•.I p~ <br />r/ * Surface Water Monitoring <br />.w- * Spring & Seep Monitoring <br />r/ * Mine Water Discharge Monitoring <br />:~ * Mine Inflow Study <br />/ * Water Consumption Records <br />/MA .Well Permits <br />ON SITE? BLASTING RECORDS <br />.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 />• <br />COMMENTS <br />M: \COAL\SHA RE\FORMS\RECORDS <br />