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DMG AVAILABILITY OF RECORDS <br />MINE: ~ (.~. FILE NO.: l~ -d/ ~~~.~ <br />DATE: ~-~ T Z QUARTER: , ~ Q ZQD Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />"/~(i) •DMG Permit ..P/J~ ~v~ ZDd~ <br />-~ S .Permit Application w/Revisions <br />.Findings Document /Z/~'Q3 <br />.Insurance Certificate r~ u~ ZOOZ 2?!~~)^PS <br />.Bond Document .~ /73~ aq~, av <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />• Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />O •DMG/OSM Inspection Reports/~Z <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~_ .Pond Certifications Y~iLjha,~ <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 Battks „r <br />.Haul Road Certifications ~~~~""jy~~Q ~~~ <br />.Access Road Certifications <br />.~ •NPDES Permit ~~ ~~ jj <br />•NPDES Records ~D~S ~Cllti~ <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 ~pa0 <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 S <br />IT <br />E <br />? BLASTING RECORDS <br />,~^1{ <br />~ <br />( <br />A <br />/ V /~ ~1 .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:\COAL\SHARE\FORMS\RECORDS <br />