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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~ 0 I <br />DATE: <br />FILE NO.: C-$ ~ -Q 3 S <br />QUARTER: ~~$ <br />ON SITE? PERMIT RECORDS <br />1 -Au 2 •DMG Permit <br />~ .Permit Application w/Revisions <br />~ .Findings Document <br /> .Insurance Certificate <br />v .Bond Document <br />,ug .Phased Bond Release Doc. & Findings <br />/ •Air Emission Permits <br />il/tG .County Special Use Permits <br />la~°ST-lort~.~~ •UG Mining Landowner Notification <br />y~ q~ .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br />n/~ .Specific Variance Approvals <br />;aa? .Annual Reclamation Reports <br />/ .Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />~~ .Transfers/Succession of Operator <br />non .Temporary Cessation Notification <br />~~,~~,. ,~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />~u~ .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 />MA .Coal Processing Waste Banks <br />~ .Haul Road Certifications <br />,/ .Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />`3'~ ~i,,., '~p2 •NPDES Permit <br />y1h •NPDES Records <br />// •Stormwater Management Plan <br />tl 3 .SPCC Plan <br />/~/ •MSHA Pond Inspections <br />/IhQ .State Engineer's Pond Inspection <br />yit~ qQ .Quarterly Pond Inspections <br />/ pq~ .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 />~/,Q .Blasting Publication <br />it/A .Blasting Records (3 years) <br />~~ •DMG Permit to Use and Store <br />Explosives <br />~~ .Blasting Variances <br />~fA .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />M'\COAL\SH ARE\FORSIS\RECORDS <br />