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DMG AVAILABILITY OF RECORDS <br />MINE: ~4.lLdl \~Cir~ ~c~~~ <br />DATE: :L\ (+~(~ X01_ <br />ON SITE? PERMIT RECORDS <br />'zG All.,. n~i <br />" •DMG Permit <br />,~ .Permit Application w/Revisions <br />+~ .Findings Document <br />O~ - DI - dl .Insurance Certificate <br /> .Bond Document <br />V .Phased Bond Release Doc. & Findings <br />/ .Air Emission Permits <br />V .County Special Use Permits <br />/Liq •UG Mining Landowner Notification <br />NA .Subsidence Monitoring Reports <br />/Vq .Subsidence Monitoring Data <br />-- .Rill and Gully Survey <br />v .Vegetation Monitoring Data <br />N Q .Specific Variance Approvals <br />lAo1R .Annual Reclamation Reports <br />t/ .Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />NA .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />t~ <br />NA <br />V <br />1~ <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 />.Access Road Certifications <br />FILE NO.: C-$ I '~~~ <br />QUARTER: y~'h - ~ g <br />ON SITE? HYDROLOGIC RECORDS <br />C~cl' 9q •NPDES Permit <br />`li t~ 9 9 •NPDES Records <br />>l .Stormwater Management Plan <br />v .SPCC Plan <br />NA •MSHA Pond Inspections <br />~~LA .State Engineer's Pond Inspection <br />"i+U .Quarterly Pond Inspections <br />1 q qR .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />O 9 .Blasting Publication <br />'T .Blasting Records (3 years) <br />t/ •DMG Permit to Use and Store <br />Explosives <br />/•Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHAREiFORM5IRECORDS <br />