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,_ <br />DMG AVAILABILITY OF RECORDS <br />MINE: = ~ tYn ~/) i n.c- <br />DATE: g ~ (10 (~ <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />~/ .Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />t, .Bond Document <br />t, .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 />\/ /qqq .Rill and Gully Survey <br />.Vegetation Monitoring Data <br />_ .Specific Variance Approvals <br />,/ .Annual Reclamation Reports <br />.Midterm Review Documents <br />6 oa •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~- .Transfers/Succession of Operator <br />li .Temporary Cessation Notification <br />,/ .Reclamation Cost Estimate <br />ON SITE? 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 />FILE NO.: ^G' ~~~ ~ <br />QUARTER: ~"~~}1-. 2A0 0 <br />ON SITE? HYDROLOGIC RECORDS <br />~_ •NPDES Permit <br />\/ •NPDES Records <br />\/ .Stormwater Management Plan <br />/ .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />/ .Quarterly Pond Inspections <br />~/ .Annual Hydrology Reports <br />* Ground Water Monitoring <br />/ * Surface Water Monitoring <br />V * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />--. * Mine Inflow Study <br />* Water Consumption Records <br />~_ .Well Permits <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 />ON SITE? ADDITIONAL RECORDS <br /> <br />• <br />• <br />• <br />• <br />M: \COA L\SHA RE\FORMS\RECOR DS <br />