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• DMG AVAILABILITY OF RECORDS <br />MINE: ~GL(q~p.~ /-'f!~C FILE NO.: <br />DATE: _~~(/n / QUARTER: <br />ON SITE? PERMIT RECORDS <br />•DMG Permit /1e~t/~"~~Rj' <br />.Permit Application w/Revisions <br />r/ .Findings Document ~~t E 'Q^'-Of` <br />.Insurance Certificate ~+`i~• a7 ~l~ ~ <br />.Bond Document zCSSS ~^~J ~i~sGP <br />ifi}q- .Phased Bond Release Doc. & Findings <br />r/ .Air Emission Permits <br />/ .County Special Use Permits ('4'"~~~ <br />„id •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />-- :">-"r .Subsidence Monitoring Data <br />~, .Rill and Gully Survey <br />_TT,, .Vegetation Monitoring Data <br />r~ .Specific Variance Approvals S~ `j <br />r/ .Annual Reclamation Reports Stirs 3eA~O <br />/ .Midterm Review Documents ~Q~ <br />/•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />,/ .Transfers/Succession of Operator <br />~•4 .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate!°•.r`F•~ <br />/Gf• a 3.7' <br />ON SITE? CERTIFICATIONS / <br />/ 14 ~1 ~ fG-rI <br />.Pond Certifications <br />M4 .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 />w/ .Haul Road Certifications <br />/I/~} .Access Road Certifications <br />C PO ' Do ~/~ <br />ON SITE? HYDROLOGIC RECORDS <br />e,~- ~/.~ ~~ i <br />v~ •NPDES Permit ~,c . rn f'~P <br />~- •NPDES Records Tzar 3~dtfi io/ <br />~Stormwater Management Plan <br />l~•SPCC Plan <br />it/~ •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~~ aQn. °/ <br />_~ .Annual Hydrology Reports ` <br />-~ ;Ground Water Monitoring ~ i~d ~ <br />/ • Surface Water Monitoring . ~~ ~ <br />,n.r4- • Spring & Seep Monitoring ~' <br />f 'Mine Water Discharge Monitoring/' <br />t/~` Mine Inflow Study /~~~ <br />r/ • Water Consumption Records ((( <br />/Iryy .Well Permits <br />ON SITE? BLASTING RECORDS <br />~,G~ .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 />• <br />• <br />• <br />• <br />• <br />r`(1MMGNTC <br />M:\COA L\SHARE\FORMS\RECORDS <br />