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,I DMG AVAILABILITY OF RECORDS <br />MINE: rT , ~~y ~l FILE NO.: C` Q (`0 7 <br />DATE: ~~ l:t~~ QUARTER: ~ f ~ cj ~, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />G `v •DMG Permit <br />OTC .Permit Application w/Revisions <br />Ok .Findings Document <br />i .Insurance Certificate <br />°k~ .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />s .Air Emission Permits <br /> .County Special Use Permits <br />Ark •UG Mining Landowner Notification <br />AM .Subsidence Monitoring Reports <br />M( .Subsidence Monitoring Data <br />149N - .Rill and Gully Survey <br />oK .Vegetation Monitoring Data <br />MA .Specific Vaziance Approvals <br />1 <br />-~~ .Annual Reclamation Reports <br />~ .Midterm Review Documents <br />~~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />p ~ .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />N.w .Federal Land Use Permit <br />ON SITE? <br />1n9~-- <br />N f<, <br />~vA <br />9~3~/gZ <br />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 />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />COMMENTS <br />• <br />• <br />• <br />• <br />'yd a •NPDES Permit <br />y •NPDES Records <br />ok •Stormwater Management Plan <br />o~ .SPCC Plan <br />^/,d •MSHA Pond Inspections <br />NA .State Engineer's Pond Inspection <br />~_ .Quarterly Pond Inspections <br />L k .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Dischazge Monitoring <br /> * Mine Inflow Study <br />M1 * Water Consumption Records <br />/V)1 .Well Permits <br />ON SITE? BLASTING RECORDS <br />o .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and S <br />Explosives <br />.Blasting Vaziances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />tore <br />M: \COAL\SHARH\ADRMS\REGORDS <br />