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DMG AVAILABILITY OF RECORDS <br />MINE: l,^/e~ ilk FILENO.: G-`~~ <br />DATE: o -~ - t ~-0 5 <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />/ •Permit Application w/Revisions <br /> •Findings Document <br /> •Insurance Certificate <br />i/ •Bond Document <br />~//i •Phased Bond Release Doc. & Findings <br />,/ •Au Emission Permits <br /> •County Special Use Permits <br />/ •UG Mining Landowner Notification <br /> <br />_-- <br />- •Subsidence Monitoring Reports <br />~ •Subsidence Monitoring Data <br />_~_ •Rill and Gully Survey <br />/ •Vegetation Monitoring Data <br />/ •Specific Variance Approvals <br />/ •Annual Reclamation Reports <br />]'' •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br />aq- •Temporary Cessation Notification <br />yL •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />•Annual Certs. for Impoundments (Lg) <br />J •Fill Stability Certifications for <br />Excess Spoil or Undergound <br />Development Waste <br />/ * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />~!1 •Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />QUARTER: l,(f~-rt~0 ~ <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />~_ •MSHA Pond Inspections <br />/ <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 Dischazge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br />~/ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />•BIvI~Permit to Use and Store <br />Explosives B R-T~ <br />r/fl •Blasting Variances <br />tiro' •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• ~4~f1 S~rzt~~vgeYCaa~/ <br />COMMENTS <br />~"" A/a~`' Mud' ra6a4' utp~d~trN.t• ~/iEu~ <br />~-x dJee~ .vtas~ /r~srcr C~°Yrc+o~rehs"~ e~s(~~m~EP. <br />M:\COAL\SHARE\FORMSUtECORDS /~ (•~ <br />