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DMG AVAILABILITY OF RECORDS <br />n, ~ <br />MINE: ~ l tit R• `a„ ~~ -t.a <br />DATE: { ~ 1 ~ g/ 9 ~ <br />ON STTE? PERMIT RECORDS <br />/~ .DMG Permit <br />/ .Permit Application w/Revisions <br />. ~9 nf'7 .Findings Document <br />to .Insurance Certificate <br />~ .Bond Document <br />/ .Phased Bond Release Doc. & Findings <br />I~l ~ .Air Emission Permits <br /> .County Special Use Permits <br /> •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Da[a <br />3 ~ `t .Rill and Gully Survey <br />~I p .Vegetation Monitoring Data <br />b .Specific Variance Approvals <br />I Y 97 .Annual Reclaration Reports <br />4' <br />'~ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ yr14r4~ <br /> Enforcement Actions (3 years) <br />v .Transfers/Succession of Operator <br />(~(~ .Temporary Cessation Notification <br />~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />'" .Pond Certifications <br />N to .Annual Cetts. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />-~l Q * Quarterly Inspections <br />`~' * Compaction Testing <br />~- * Final Certification <br />N (F .Coal Processing Waste Banks <br />~ .Haul Road Certifications <br /> .Access Road Certifications <br />FILENO.: ('-~~-D y~f <br />QUARTER: df ~ ~TI 9 rj' <br />ON SITE? HYDROLOGIC RECORDS <br />C t,., ~ 3e~NPDES Permit <br /> •NPDES Records <br />it •Stormwater Management Plan <br />t~ h .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />3 l9 .Quarterly Pond Inspections <br /> .Annual Hydrology Reports <br />v * Ground Water Monitoring <br />v * Surface Water Monitoring <br />~-" * Spring & Seep Monitoring <br />N ~ * Mine Water Discharge Monitoring <br /> * Mine 1nFlow Study <br /> * Water Consumption Records <br /> .Well Permits <br />ON SLTE? BLASTING RECORDS <br />H ~ .Blasting Publication <br />ON SITE? ADDITIONAL RECORDS <br />.Blasting Records (3 years) <br />.DMG Permit [o Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />COMMENTS <br />M: \COAL\SHAR E\FOR MS\RECOR DS <br />