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DMG AVAILABILITY OF RECORDS q, / <br />MINE: ~~oa5~ J/Min~ FILENO.: ~-,,aal~~7-b S~-- <br />DATE: ~`I~~/O3 QUARTER: ~r U(uufK( Z~D3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t/~~c Q DMG Permit <br />•Permit Application w/Revisions <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 />/1/~} •Subsidence Monitoring Reports <br />/\//} •Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />~,~_ •Specific Variance Approvals <br />/Z ual Reclamation Reports <br />•Midterm Review Documents <br />/ /•Aic, o j •DMG/OSM Inspection Reports/ <br />Ettforcement Actions (3 years) <br />~liq .Transfers/Succession of Operator <br />N i~ .Temporary Cessation Notification <br />_~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~~ .Pond Certifications <br />~_ .Annual Certs. for Impoundments (Lg) <br />/y i~ _ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~~ *Quarterly Inspections <br />N64 * Compaction Testing <br />~J a * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />eX 2 •NPDES Permit <br />2 <br />ON SITE? 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 />t~s •NPDES Records <br />/~ •Stormwater Management Plan <br />/ •SPCC Plan <br />[~/,~ •MSHA Pond Inspections <br />~,/~ •State Engineer's Pond Inspection <br />Z" ,- ct~3 •Quarterly Pond Inspections <br />/' ~o'~.- •Annual Hydrology Reports <br /> * Ground Water Monitoring <br />/ ~ <br />- <br />L * Surface Water Monitoring <br />/ * Spring & Seep Monitoring <br />~A/A * Mine Water Discharge Monitoring <br />NA * Mine Inflow Study <br />/\!/k * Water Consumption Records <br />~/ •Well Permits <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />Sc L has <br />-~v r fie- N~ <br />M:\COAL\SIIARE\FORMSVtECORDS <br />