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DMG AVAILABILITY OF RECORDS <br />MINE: FILE NO.: <br />DATE: 7 ~.3 g QUARTER: ~t1Lrjrr~P!' ~d <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ y'' <br />Nlf1 <br />-~- <br />N~Pr <br />ON SITE? <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 />.County Special Use Permits <br />•UG Mining Landowner Notification <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 />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />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 /> •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 />fr * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />N R * Mine Water Discharge Monitoring <br />N ~R * Mine Inflow Study <br />NSA * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />N~~ .Blasting Publication <br />• <br />• <br />• <br />• <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 />M: \COAL\5 H A RE\FORMS\ RECOR DS <br />