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^^ q DMG AVAILABILITY OF RECORDS <br />MINE: /~'IGi/Y ~'1 ~ h~P_ FILENO.: <br />DATE: S~L ~D t{ QUARTER: <br />ON SITE? PERMIT RECORDS <br />f 2 .3 •DMG Permit <br /> .Permit Application wlRevisions <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 />2G .Annual Reclamation Reports <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/~f~ .Transfers/Succession of Operator <br />N~ _ <br />' .Temporary Cessation Notification <br />_la i= .Reclamation Cost Estimate <br />i <br />ON SITE? CERTIFICATIONS <br /> .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 />A * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />i.,-LY - <br />ON SITE? <br />COMMENTS <br />C- Y©- oa,~ <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stonnwater 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 />ON SITE? BLASTBQG RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />•ATFE Explosives Permit <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE~FORMSVtECORDS <br />ON SITE? <br />