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DMG AVAILABILITY OF RECORDS <br />MINE: aowlE.~l MtA~E FILENO.: G-,Q(--03$ <br />DATE: z/~ Z QUARTER: /s'f, l~?fR 2nD ~. <br />ON SITE? /PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />/ •Pennit Application w/Revisions <br />~/ .Findings Document <br />/ .Insurance Certificate <br />/ .Bond Document <br />A/A .Phased Bond Release Doc. & Findings <br />/ .Air Emission Petmits <br />_/~fj .County Special Use Permits <br />/ •UG Miniug Landowner Notification <br />/ .Subsidence Monitoring Reports <br />/ .Subsidence Monitoring Data <br />N A .Rill and Gully Survey <br />AiA .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 />/ .Transfers/Succession of Operator <br />~~_ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? <br />,/ .Pond Certificafions <br />/y rq .Annual Certs. for Impoundments (Lg) <br />/ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~_ * Quarterly Inspections <br />NA * Compacfion Testing <br />,~ * Final Certification <br />,/ .Coal Processing Waste Banks <br />/ .Haul Road Certificafions <br />~/, .Access Road Certificafions <br />/ •NPDES Permit <br />v •NPDES Records <br /> •Stonnwater Management Plan <br /> .SPCC Plan <br />NA •MSHA Pond Inspections <br />Ai fl .State Engineer's Pond Inspection <br />/ .Quarterly Pond Inspections <br />/ .Annual Hydrology Reports <br />/ * Gtound Water Monitoring <br />/ * Surface Water Monitoring <br />/ * Spring & Seep Monitoring <br /> * Mine Water Dischazge Monitoring <br />~ Q * Mine Inflow Study <br />-N~ * Water Consumption Records <br />A/A .Well Permits <br />ON SITE? BLASTING RECORDS <br />u.9 .Blasting Publication <br />~~ .Blasting Records (3 yeazs) <br />~i g .DMG Permit to Use and Store <br />Explosives <br />N19 .Blasting Variances <br />~~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAI.\SIIARE\FORMSV2ECORDS <br />