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. _ DMG AVAILABILITY OF RECORDS <br />Iv'tINE: ~~NhoroJ l.;r~~C tltvml FILE NO.: e -g~ - 7h- <br />DATE: /p,/~~ gG QUARTER: Ys ~gG <br />ON SITE? PERMIT RECORDS <br />ON SITE? <br />HYDROLOGIC RECORDS <br /> .DMG Permit <br />/ .Permit Application w/Revisions <br /> .Findings Document <br />d'y~~_~/?~ 9 .Insurance Certificate <br />Y~ t <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 />,~ A .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />~ 9r~ .Annual Reclamation Reports <br />~,~,~ .Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yeti T„ y.~,.e•Transfers/Succession of Operator <br />u Q, .Temporary Cessation Notification <br />~_ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />YC q <br />- <br />~ <br />" .Pond Certifications <br />TU <br />A .Annual Certs. for Impoundments (Lg) <br />. <br />3 /~~i .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />3y * Quarterly Inspections <br />~_ * Compaction Testing <br />N /( * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />-~_-~-- .Access Road Certifications <br />~ i <br />G <br />-~ <br />~~~f e~` <br />G . <br />-~t~ <br />ON SITE? <br />COMMENTS <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 />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 />ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />ON SITE? <br />M: \COAL\SH ARE\FORMS\RECORDS <br />