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DMG AVAILABILITY OF RECORDS <br />MINE: 'mil ~ ~ i ~~ /~ <br />DATE: L~C~ ~ ~ "l~ <br />ON SITE? PERMIT RECORDS <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <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 Vaziance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />.Federal Land Use Permit <br />ON SITE? CERTiF1CATIONS <br />~-5-ro~~i'b~~ <br />3 L-a-ir5 <br />~- '~S'`~~ •Pond Certifications <br /> .Annual Certs. for Impoundments (I.g) <br />()Ul~1 P_ .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 />FILE NO.: (~ ~° ~ ~ ` <br />QUARTER: (~ l,f L Y <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES PermitCa~+ ~'~j~OD9 <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 />k .Blasting Publication <br />.Blasting Records (3 yeazs) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Vaziances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />~ COMMENTS <br />~',~viMe~,l~l-- wti.~l~e. 3=~ !~-~Y~ b{MILS it7 ~u~l~L i'e co~~g <br />~~~/~'1Mi3sifr~ 1l~yu~,~S /.~-vrCeil~~l L'-l -90 <br />~ fottit i v~A~- f~lGlusp_ ~ ~ Ci' L-~-. ~ur,ii.c ,~~ ytirG/,t Vc ~ oY~!c, <br />M: \COAL\SHARE\PORMS\RECORDS <br />IQ{uSU <br />-~~ <br />