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DMG AVAILABILITY OF RECORDS <br />MINE: ,t3owiE ~`2 jhitvb <br />DATE: S <br />- /2/oa <br /> <br />ON SITE? ~ <br />PERMIT RECORDS <br />_~/ _ •DMG Permit <br />/ •Permit Application w/Revisions <br />/ •Findings Document <br />/ •Inswance Certificate <br />/ •Bond Document <br />NA •Phased Bond Release Doc. & Findings <br />/ •Au Emission Permits <br /> •County Special Use Permits <br /> •UG Mining Landowner Notification <br />.i •Subsidence Monitoring Reports <br />/ •Subsidence Monitoring Data <br />IbA •Ril] and Gully Survey <br />/ •Vegetation Monitoring Data <br />/ •Specific Variance Approvals <br />/' •Annual Reclamation Reports <br />/ <br />- •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />~_ •Transfers/Succession of Operator <br />ti A •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />NA •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 />NA * Final Certification <br />/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />/ •Access Road Certifications <br /> <br />QUARTER: oZND ~'f2 ADO ~ <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />/ •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />NA •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 Dischazge Monitoring <br />/ * Mine Inflow Study <br />/ * Water Consumption Records <br />Atli •Well Permits <br />ON SITE? BLASTING RECORDS <br />/ •Blasting Publication <br />y •Blasting Records (3 yeazs) <br />/ •DMG Permit to Use and Store <br />Explosives <br />~1/A •Blasting Variances <br />NA •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE~FORMSUtECOR-S <br />