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' ~ M DMG AVAILABILITY OF RECORDS <br />MINE: ~pNiQr'1. /~ M i nL FILE NO.: <br />DATE: f~/2$)~j~j QUARTER: <br />ON SITE? PERMIT RECORDS <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports! <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estitnate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />_~~_ * Compaction Testing <br />N~_ * Final Certification <br />~_ .Coal Processing Waste Banks <br />t/ .Haul Road Certifications <br />___hf (~_ .Access Road Certifications <br />C-SD~-ooS <br />~y`t~~, (99~r <br />ON SITE? HYDROLOGIC RECORDS <br />7 Z •NPDES Permit <br />rt~Fry •NPDES Records <br /> •Stormwater Management Plan <br /> .SPCC Plan <br />NCI- •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />L ,I`p°I .Quarterly Pond Inspections <br />i~°t$ .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />i,1A * Mine Water Discharge Monitoring <br />ItI,4 * Mine Inflow Study <br />~.1~ * Water Consumption Records <br />t,/ .Well Permits <br />ON SITE? BLASTING RECORDS <br />I/ .Blasting Publication <br />/ .Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />N .Blasting Variances <br />"~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />• <br />• <br />• <br />• <br />Cl1MMFNT.S <br />M: \COAL\SHARE\FORMS\RECORDS <br />~L_ <br />