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,'// DMG AVAILABILITY OF RECORDS <br />MINE: ~/ Gam. FILE NO.: <br />DATE: ~/~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />-~~ •DMG Permit <br />~_ •Permit Application w/Revisions <br />ON SITE? <br /> <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 Variance Approvals <br />•Annual Reclamation Reports <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />•Transfets/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />•Pond Certifications <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coa] Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />c~~y~~~ <br />a~oy <br />ON SITE? HYDROLOGIC RECORDS <br />I/ ~ •NPDES Permit <br /> •NPDES Records <br /> •Stonnwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />_ _ •Quarterly Pond Inspections <br />~ •Annual Hydrology Reports <br />Y~ 0 <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 /> <br /> ON SITE? BLASTING RECORDS <br />/Y~_ •Blasting Publication <br /> •Blasting Records (3 years) <br /> •ATFE Explosives Permit <br /> •Blasting Variances <br /> •Pre-Blast Surveys <br /> <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:ICOAL~SHARE~FORMSVtECORDS <br /> <br />