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DMG AVAILABILITY OF RECORDS <br />MINE: h r ~ >.. s ~ .n <br />DATE: <br />ON SITE? PERMIT RECORDS <br />~ •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Document <br />~ •Insurance Certificate /o/zo% 3 <br />_ <br />r •Bond Document <br /> •Phased Bond Release Doc. & Findings <br />~__ •Air Emission Permits <br />Y •County Special Use Permits <br />N ~ •UG Mining Landowner Notification <br />aj„q •Subsidence Monitoring Reports <br />~~ •Subsidence Monitoring Data <br />Al//f •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br />q!~ •Specific Variance Approvals <br /> •Annual Reclamation Reports <br />/j •Midterm Review Documents <br />J/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/L//.-} •Transfers/Succession of Operator <br />~_ •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />•Annual Certs. for Impoundments (Lg) <br />~j~.A •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />t//~ * Quarterly Inspections <br />ij~ * Compaction Testing <br />f(~~ * Final Certification <br />N/A •Coal Processing Waste Banks <br />~/~ •Haul Road Certifications <br />_~ •Access Road Certifications <br />FILE NO.: ~ ^ f 4 S'/ - d L B' <br />QUARTER: L/ ~ Zca~ 3 <br />ON SITE? HYDROLOGIC RECORDS <br />N~.2_ •NPDES Permit <br />~ r~/q •NPDES Records <br />~~_ •Stormwater Management Plan <br />__~ •SPCC Plan <br />N~1 •MSHA Pond Inspections <br />tY •State Engineer's Pond Inspection <br />/1/ •Quarterly Pond Inspections <br /> •Annual Hydrology Reports <br /> * Ground Water Monitoring <br />71~- * Surface Water Monitoring <br />r/f~ * Spring & Seep Monitoring <br />t,tl,g * Mine Water Discharge Monitoring <br />~~ /// * Mine Inflow Study <br /> * Water Consumption Records <br /> •Well Permits <br />ON SITE? BLASTING RECORDS <br />f//.c1 •Blasting Publication <br />t,rf~1 •Blasting Records (3 years) <br />~/ ~~ •DMG Permit to Use and Store <br /> Explosives <br />/V)~ •Blasting Variances <br />p/,,q •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />SIT /7C'c/ <br />