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<br />nn DMG AVAILABILITY OF RECORDS <br />MINE: ~ `l'2 - (~~~, FILE NO.: C -" °l 2 -d~~_ <br />DATE: 2 ~ ,1/~~ f- LI QUARTER ~ d <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />•Pennit Application w/Revisions <br />•Findings Document <br />i ! •Insurance Certificate <br />i~ •Bond Document <br />t~ •Phased Bond Release Doc. & Findings <br />h ~1,t6 •Air Emission Permits <br />•County Special Use Permits <br />/i/~I •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />A/~ •Subsidence Monitoring Data <br />i/ •Rill and Gully Survey <br />ti •Vegetation Monitoring Data <br />/•Specific Variance Approvals <br />'1 Dn`3 •Annual Reclamation Reports <br />Midterm Review Documents <br />~~ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />Transfers/Succession of Operator <br />~n/ta •Temporary Cessation Notification <br />~/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />1r •Pond Certifications <br />/V~ •Annual Certs. for Impoundments <br />y •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br />~_ * Compaction Testing <br />(/~ * Final Certification <br />A~ •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />~pl~ <br />.. Y •NPDES Permit <br />q r13y('~ •NPDES Records <br />i. •Stonnwater Management Plan <br />t/ •SPCC Plan <br />Alai •MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />U 03 •Quarterly Pond Inspections <br />2 no ~ •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 />•ATFE Explosives Permit <br />•Blasting Variances <br />•Fre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\S}1ARE\FORMSVtECORDS <br />