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`' l DMG AVAILABILITY OF RECORDS <br />MINE: rOf*-S 1, Mi hFi FILE NO.: <br />DATE: 3~~~~6 I QUARTER: <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit <br /> .Permit Application w/Revisions <br /> .Findings Document <br />e ro o~ 1 .Insurance Certificate <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findings <br /> <br />- .Air Emission Permits <br />~ .County Special Use Permits <br />____L~ •UG Mining Landowner Notification <br />/Vf} .Subsidence Monitoring Reports <br />~y~ .Subsidence Monitoring Data <br />/ / 44 S .Rill and Gully Survey <br />/ .Vegetation Monitoring Data <br />_ V~_ .Specific Variance Approvals <br />20ov .Annual Reclamation Reports <br /> .Midterm Review Documents <br />2 t.aol •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />_~_ .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br /> <br />ON SI <br />TE? CERTIFICATIONS <br />/ <br />~/ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />____jl/~_ * Quarterly Inspections <br />_~_ * Compaction Testing <br />NJ} * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />_~_ .Access Road Certifications <br />~-by-b8~ <br />l5~`Gt~. ?,ool <br />ON SITE? HYDROLOGIC RECORDS <br />~~,-L•NPDES Permit <br />/ >`i Tree •NPDES Records <br />_~` •Stormwater Management Plan <br />/ .SPCC Plan <br />/Vj~ <br />~ •MSHA Pond Inspections <br />~~ .State Engineer's Pond Inspection <br />4 , Zero .Quarterly Pond Inspections <br />Zypo .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 />/JA * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />~- .Blasting Records (3 years) <br />2001 •DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />~_ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />~M6- }>1ryr~i~ Yfr(WAI IS [h DYOCt?55, <br />M:ICOAL\SHA RE\FORMS\RECORDS <br />