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<br />Q /~ ~e DMG AVAILABILITY OF RECORDS <br />MINE: Btu R;b6on M~n¢- F[LENO.: ~-SI-D~/~ <br />DATE: _~ ~/,S/~J,(~ QUARTER: I('~'~` ~`Ig,6 <br />ON SITE? PERMiT RECORDS <br />~ ,/2 .DMG Permit <br /> .Permit Application w/Revisions <br />Z L .Findings Document <br /> .Insurance Certificate <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />,(/A' .Air Emission Permits <br />^/ A- .County Special Use Permits <br />/J,L~ •UG Mining Landowner Notification <br />tl/ A .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />~/ .Vegetation Monitoring Data <br />p/~ .Specific Variance Approvals <br />` s .Annual Reclamation Reports <br /> .Midterm Review Documents <br />o •DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br /> .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 />/~J A-_ * Compaction Testing <br /> * Final Certification <br />~1/,Q .Coal Processing Waste Banks <br />IUQ .Haul Road Certifications <br />R/ ~ .Access Road Certifications <br />ON SITE? <br />~? <br />ON SITE? <br />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 />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />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 />ADDITIONAL RECORDS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />ON SITE? <br />