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I/ DMG AVAILABILITY OF RECORDS <br />MINE: tSe,~-r Mi~2~ FILENO.: <br />DATE: /~!J ~9f~ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit <br />\/ .Permit Application w/Revisions <br />~~ .Findings Document <br /> .Insurance Certificate <br />I .Bond Document <br />46 .Phased Bond Release Doc. & Findings <br />tv t n .Air Emission Permits <br />J~ .County Special Use Permits <br />n1[,e .UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />`L9 6 .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />/ /`i`17 .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 />ON SITE? CERTIFICATIONS <br />f .Pond Certifications <br />pip .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 />r .Haul Road Certifications <br />_/ .Access Road Certifications <br />G-SO-006 <br />4~T~~ ~.t~t 1 q 4 S <br />ON SITE? HYDROLOGIC RECORDS <br /> <br />,~ •NPDES Permit <br />t ~ ~yg •NPDES Records <br /> <br />93 •Stormwater Management Plan <br />,/ .SPCC Plan <br />N/A •MSHA Pond Inspections <br />NSA .State Engineer's Pond Inspection <br />#>G'2. .Quarterly Pond Inspections <br />/,~qn .Annual Hydrology Reports <br />r * Ground Water Monitoring <br />r * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br />- * Water Consumption Records <br />f .Well Permits <br />ON SITE? BLASTING RECORDS <br />N j} <br />ON SITE? <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br /> <br />• <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />COMMENTS <br />