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/ DMG AVAILABILITY OF RECORDS <br />MINE: (~/OG ~ ~,'~~~ FILE NO.: <br />DATE: I ~x~ ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />'~ _ •DMG Permit <br />~/~ -Permit Application w/Revisions <br />~_~_ •Findings Document <br />_~_ -Insurance Certificate <br />/ -Bond Document <br />~T -Phased Bond Release Doc. &Findings <br />N~, -Air Emission Permits <br />-County Special Use Permits <br />,A• •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 />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />y / _ -Temporary Cessation Notification <br />.7 -Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />-Pond Certifications <br />- ~- -Annual Certs. for Impoundments <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 Banks <br />-Haul Road Certifications <br />N ~.+~ -Access Road Certifications <br />C-~y-o6~ <br />c~0~/ <br />ON SITE'? HYDROLOGIC RECORDS <br />/ <br />~/ •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <br />NI/'~ -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 />J~~A * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> 3S <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />/1/ -Blasting Publication <br />-Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHAREiFORMSVtECORDS <br />