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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~~~ /~~n~ ND, 7, oZ~ &3 <br />DATE: ~ ~,~~ I~ R <br />~~ <br />ON SITE? PERMIT RECORDS <br />7 y] .DMG Permit <br />.Permit Application w/Revisions <br />/ .Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & F <br />,/ .Air Emission Permits <br />_ .County Special Use Permits <br />H •UG Mining Landowner Notifica <br />.Subsidence Monitoring Reports <br />~_ .Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />r~ .Specific Variance Approvals <br />~ /457 .Annual Reclamation Reports <br />/Z~SS~ .Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operato <br />.Temporary Cessation Notificatio <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> <br /> <br /> <br /> findings <br /> <br /> <br /> tion <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> r <br /> n <br /> <br />;/ .Pond Certifications <br />~~ .Annual Certs. for Impoundments (Lg) <br />~/~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />/\/p, * Quarterly Inspections <br />~[.~ * Compaction Testing <br />s-~ * Final Certification <br />~(~ .Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />COMMENTS <br /> <br />FILENO.: ~'-gf-03.3 <br />QUARTER: ~ 5}QLrGr~Cr l 9y~ <br />HYDROLOGIC RECORDS <br />•NPDES Permit <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 />~tJ~ .Blasting Publication <br />NA .Blasting Records (3 years) <br />1556 •DMG Permit to Use and Store <br /> Explosives <br />,yq .Blasting Variances <br />I(/.f.~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />A1: \COAL\SH ARE\FORMS\RECORDS <br />ON SITE? <br />