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DMG AVAILABILITY OF RECORDS <br />MINE: ' <br />DATE: IZ -I Z - 9 <br />ON SITE? PERMIT RECORDS <br />~o.~~n 113-qG <br />-~q2 <br />ram -~c -sc <br />ON SITE? <br />9S <br />R' <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 Cos[ 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 />FILE NO.: L - S ~-OZ8 <br />QUARTER: 9~ Q ~q9~ <br />ON SITE? <br />b ~6 q ~ <br />ON SITE? <br />ON SITE? <br />u/n <br />COMMENTS <br />HYDROLOGIC RECORDS <br />•NPDES Perini[ <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 />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />' Water Consumption Records <br />.Well Permits <br />BLASTING RECORDS <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 />• <br />A1: \COAL\SH ARE\FORMS\RECORDS <br />