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DMG AVAILABILITY OF RECORDS <br />MINE: ~•JP/tj ~() FILE NO.: <br />DATE: ~fi~~~ QUARTER <br />ON SIT <br />E? PERMIT RECORDS <br />/ •DMG Petmit <br /> •Permit Application w/Revisions <br />~/1.~ •Findings Document <br />@P 0 .zt~0y •Insurance Certificate <br />„7_ •Bond Document <br />~~er •Phased Bond Release Doc. &Findings <br />t/ •Air Emission Permits <br />~ <br />~._ <br />- •County Special Use Permits <br />~ •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />/v •q _ •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />~~~ •Annual Reclamation Reports <br /> •Midterm Review Documents <br />_ <br />~ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />' •Transfers/Succession of Operator <br />.F' •Temporary Cessation Notification <br />PR-0 ~ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~ <br />_ •Pond Certifications <br /> •Annual Certs. for Impoundments <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br />array <br />` Development Waste <br />~,S <br />/~~~ <br />~ *Quarterly Inspections <br />~ <br />D * Compaction Testing <br />RP- t D * Final Certification <br />_ •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />~/~ •Access Road Certifications <br />3 G~Dy <br />ON SITE? HYDROLOGIC RECORDS <br />t/ •NPDES Permit <br />'NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />aaoy •Quarterly Pond Inspections <br />a'DO? •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 />~tl~ [__ * Water Consumption Records <br />,/ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHA RE\FORMSU2ECORDS <br />