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/~., DMG AVAILABILITY OF RECORDS r~ <br />MINE: ~G)// ~ t/1'EG FILE NO.: ~_ w ~~~ <br />DATE: I f! S p~~D f QUARTER: ~ D <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit <br />~ .Permit Application w/Revisions <br />~ .Findings Document <br />/ .Insurance Certificate <br />~ .Bond Document <br />~ <br />- .Phased Bond Release Doc. & Findings <br />~ .Air Emission Permits <br />T .County Special Use Permits <br />~ _ .UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> <br />- .Rill and Gully Survey <br />~ ..Vegetation Monitoring Data <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports <br />/ <br />- .Midterm Review Documents <br />~ .DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />0 .Transfers/Succession of Operator <br />~ .Temporary Cessation Notification <br />~ .Reclamation Cost Estimate <br /> <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 /> * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />COMMENTS <br />. <br />. <br />. <br />. <br />•NPDES Permi[ <br />.NPDES Records <br />.Stormwater Management Plan <br />.SPCC Plan <br />.MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />.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 />~ IA .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M: \COA L\SHA R E\ FORMS\RECOR DS <br />NIR <br />