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. MINE: l~ li /rt l~ <br />DMG AVAILABILITY OF RECORDS <br />DATE: ~`ZS~ <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit ~ ~~ 99 <br />E`j .Permit Application w/Revisions ~ ~~"(~ <br /> .Findings Document /{N-oZ -h <br />E .Insurance Certificate -~ (p-/-9q ZM~~~ltw <br /> .Bond Document 57950 ~toC~ 38K ~'Il/ ~.~_ <br />E .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 1997 <br />y~5 .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />t`'3 .Annual Reclamation Reports /997 <br /> .Midterm Review Documents <br /> .DMG/OSM Inspection Reports/ <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 <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 Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />FILENO.: C~d/'QZT <br />QUARTER: ~sf t~ ~~9 q <br />ON SITE? 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 /> .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 />• <br />• <br />f'OMMFNTS <br />M:ICOAL15N.4R E 1FORA751RECOR DS <br />C -~l-oz~ 6 <br />NA <br />