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DMG AVAILABILITY OF RECORDS <br />MINE: ~o%wvo C~o-P ~(.XC <br />DATE: ay Z <br />ON SITE? ~ <br />PERMIT RECORDS <br /> •DMG Permit <br />~/ •Pennit Application w/Revisions <br /> •Findings Document <br /> •Inswance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br />~ .4 •UG Mining Landowner Notification <br />~i~ •Subsidence Monitoring Reports <br />(V(/1 •Subsidence Monitoring Data <br />n~ •Rill and Gully Survey <br />y •Vegetation Monitoring Data <br />a~ •Specific Variance Approvals <br />_~_ •Annual Reclamation Reports <br />~ •Midterm Review Documents <br />; •DMG/OSM Inspection Reports/ <br />~ Enforcement Actions (3 yeazs) <br />(~y1 •Transfers/Succession of Operator <br />t if •Temporary Cessation Notification <br />~_ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications <br />(J( •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 />r7JI * Final Certification <br />/V/ •Coa] Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />FILE NO.: G -' fi (- o / g <br />QUARTER: 3 c, 7'r Z o0 2 <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 Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Pennits <br />ON SITE? BLASTING RECORDS <br />y •Blasting Publication <br />•Blasting Records (3 yeazsr' '~~'~ <br />y •DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />~ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORM.SVtECORDS <br /> <br />