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DMG AVAILABILITY OF RECORDS <br />MINE: ~~ f,~ ~ ~ FILE NO.: <br />DATE: ~R+ Z~~ - ~D - b $ QUARTER: <br />ON SITE? PERMIT RECORDS <br />.S~-'~ <br />•DMG Permit S`tnu4+-rt ~ <br />Thfp , t'~c~U <br />•Permit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br />•Band Document <br />_n/~ •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 />/l~i4 •Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? yy CERTIFICATIONS <br />1\ •Pond Certifications <br />_~ •Annual Certs. for Impoundments <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 />M:\COAL\SHARE\FORMSVtECORDS <br />/s'` t~~, awes <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NP EDED S Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterl~Pond Inspections <br />_~ •Annual Hydrology Reports Jti~~-r! ~ocy <br />X * Ground Water Monitoring <br />~' * Surface Water Monitoring '~h`~ <br />* Spring & Seep Monitoring <br />r/q * Mine Water Discharge Monitoring <br />i/r4 * Mine Inflow Study <br />)( * Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication - ~t,~o~• <br />•Blasting Records (3 years), ,,, °~[bs <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />7 I" J C <br />c>7.•,pKl,~~s~~ c~~~ <br />1'V'Lf /I OI /~7 ~R~~' i <br />