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DMG AVAILABILITY OF RECORDS <br />MINE: \{0/~-S"T FILE NO.: <br />DATE: ~l - `J-911 QUARTER: rtP~t ~~ <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit <br /> .Permit Application w/Revisions <br /> .Findings Document <br /> .Insurance Certificate <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findin s <br /> .Air Emission Permits <br /> .County Special Use Permits <br />,/A •UG Mining Landowner Notification <br />,t/A .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />n/q .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 />,/fl .Transfers/Succession of Operator <br />~Yf1 •T~ porary Cessation Notification <br />_~~ ~fteclamation Cost Estimate <br />ON SIT~4 CERTIFICATIONS <br /> <br /> .Pond Certifications ~rev„a~ Sri-cPo <br />,r/A .Annual Certs. for Impoundments (Lg) <br />N•4 .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~~ * Quarterly Inspections <br />~/A * Compaction Testing <br />.tom * Final Certification <br />ILA .Coal Processing Waste Banks <br /> .Haul Road Certifications ~°r./fcF~rze <br />.r/!I .Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit ~^ VJ's oGF,"~' <br />•NPDES Records rn D ~v°+tiLa <br />•Stormwater Management Plan <br />~- .SPCC Plan <br />~~ •MSHA Pond Inspections <br />,[~/> .State Engineer's Pond Inspection <br />~- .Quarterly Pond Inspections W'+° iz-(i <br />.Annual Hydrology Reports ~~~'sO~u <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />,.-A * Spring & Seep Monitoring <br />,~Q * Mine Water Discharge Monitoring <br />NA * Mine Inflow Study <br />t~~i * Water Consumption Records <br />,/ .Well Permits ,w DJs °{~rli <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />N~ .Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />