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% ~ DMG AVAILABILITY OF RECORDS <br />MINE: ~ e ,i ~ c ~ 1 <br />DATE: 3 ~~i ~'7 <br />ON SITE? PERMIT RECORDS <br />E y/ap •DMG Permit <br /> .Permit Application w/Revisions <br />y<< .Findings Document <br />~,,, t /q/ q $' <br />~ .insurance Certificate <br />~~~ .Bond Document <br />N A .Phased Bond Release Doc. & Findings <br />Y ~ < .Air Emission Permits <br />y~s .County Special Use Permits <br />Y~ < •UG Mining Landowner Notification <br />~ .Subsidence Monitoring Reports <br />tea' 94 .Subsidence Monitoring Da[a <br />~_ .Rill and Gully Survey <br />/~( f~ .Vegetation Monitoring Data <br />/y,~ .Specific Variance Approvals <br /> vAnnual Reclamation Reports <br />/ G .Midterm Review Documents <br />y<< •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />V o S .Transfers/Succession of Operator <br />k p .Temporary Cessation Notification <br />~_ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />e 5 .Pond Certifications <br /> .Annual Cer[s. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br />~ , Development Waste <br />`~~ <br />= <br />' ~j/ * Quarterly Inspections <br />~ * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks <br />~~ .Haul Road Certifications <br />y. ~ .Access Road Certifications <br />FILE NO.: /I <br />QUARTER: t~,%..,I- Q- --L~~ I ~'~ <br />ON SITE? HYDROLOGIC RECORDS <br />~~~~3h/a°°2.•NPDES Permit <br />ON SITE? BLASTING RECORDS <br />_~~ •NPDES Records <br />`~e5 •Stormwater Management Plan <br />X93 .SPCC Plan <br />•MSHA Pond Inspections <br />N .State Engineer's Pond Inspection <br />..~ 1441e•Quarterly Pond Inspections <br />ye ~ .Annual Hydrology Reports <br />,~i< * Ground Water Monitoring <br />ypg * Surface Water Monitoring <br />y„3 * Spring & Seep Monitoring <br />y_ < _ * Mine Water Discharge Monitoring <br />_~J° 3 * Mine Inflow Study <br />yes * Water Consumption Records <br />~~L .Well Permits <br />N A .Blasting Publication <br />~ ,Q .Blasting Records (3 years) <br />/ q 9~ .DMG Permit to Use and Store <br />Explosives <br />N ,d. .Blasting Variances <br />_~t ~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COA L\SFi A RE\ FOR M 5\ RECORDS <br />