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_,-~ <br />(~ DMG AVAILABILITY OF RECORDS G <br />MINE! ~~~I~ FILE NO.: !~ `~~.01~3 <br />DATE: _~~9(a QUARTER: ~~ <br />ON SITE? PERMIT RECORDS <br /> .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 />o~unP. S :: .County Special Use Permits <br />/ •UG Mining Landowner Notification <br />9S' .Subsidence Monitoring Reports <br />/ .Subsidence Monitoring Data <br />/~/A- .Rill and Gully Survey <br />N(} .Vegetation Monitoring Data <br />~F} .Specific Variance Approvals <br />Tjwd 9S/ .Annual Reclamation Reports <br />sF .Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/\/f} .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />E <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br />~ .Annual Certs. for Impoundments (Lg) <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />n//~ * Quarterly Inspections <br />n/tA- * Compaction Testing <br />t~ * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />/1/Yk .Access Road Certifications <br />ON SITE? <br />~-P <br />-(IuJ <br />A/Y~' <br />M4 <br />Mt <br />ON SITE? <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />(a .Quarterly Pond inspections <br />.Annual Hydrology Reports <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 />BLASTING RECORDS <br />,,J ~ .Blasting Publication <br />A/q- .Blasting Records (3 years) <br />Thn1 9S •DMG Petmit to Use and Store <br />Explosives <br />.Blasting Variances <br />~_ .Pre-Blast Surveys <br />ON SITE? ADDITTONAL RECORDS <br />• <br />• <br />• <br />• <br />COMMENTS <br />~F ~~~ ~ ,z n o-s~~ ir. Cow-~Stz d', reeFr ~t ~t, hll7. ~o odd , ~ ~ ~ (e s o~ byrlT <br />M: \COA L\SH ARE\FORMS\RECORDS <br />