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DMG AVAILABILITY OF RECORDS <br />MINE: }~ . ac f~La - 3 FILE NO.: <br />DATE: ~~ 30 / 9 $~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />eir . 10 ~ q /G Permit <br />• ermit Application w/Revisions <br />~ x 7S' .Findings Document <br />.Insurance Certificate <br />.Bond Document JI dPlO,~v <br />~~ .Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />~/,a •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />~ 997- .Rill and Gully Survey <br />l~+-d ~..A,,,,,, ~ .Vegetation Monitoring Data <br />~- <br />ON SITE? <br />1/ <br />~/ ~ <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications <br />.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 />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />G - g ~~ -o (a 2-, <br />~ =~ a 19~~ <br />ON SITE? HYDROLOGIC RECORDS <br />/ ~P 4%~/o.>~NPDES Permit <br />` ~~ •NPDES Records <br />/ •Stormwater Management Plan t ~~ , <br />N I°s .SPCC Plan <br />n, ~ •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />3 ~~ .Quarterly Pond Inspections <br />19 ~ `} .Annual Hydrology Reports <br />i * Ground Water Monitoring <br />i * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />fy/`t' * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />/~/f"t .Blasting Publication <br />ON SITE? ADDITIONAL RECORDS <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />COMMENTS <br />hf: \COAL\SHARE\FORMS\RECOR DS <br />