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• DMG AVAILABILITY OF RECORDS <br />MINE: We~ EIk ~1in~ FILENO.: C.-gb-bo`7 <br />DATE: SJa7/C1~ QUARTER: ',Z "d QtMr~2f' ~°1°l~ <br />ON SITE? PERMIT RECORDS <br />ac .7~ •DMG Permit <br />.Permit Application w/Revisions <br />S .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 />f lgh7 .Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />Isr `~i .Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />~'c .Annual Reclamation Reports <br />.Midterm Review Documents <br />~- •DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br />V .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />~_ .Reclamation Cost Estimate <br />ON SITE? <br /> <br />HYDROLOGIC RECORDS <br />ON SITE? 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 />~ <br />" * Compaction Testing <br />~, <br />r~ * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />•NPDES Permit <br />•NPDES Records <br />•Storntwater 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? BLASTING RECORDS <br />/ 19g7 .Blasting Publication <br />/ 1917 .Blasting Records (3 years) <br />/ l955f •DMG Permit to Use and Store <br /> Explosives <br />~_ .Blasting Variances <br />!J /} .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />M: \COAL\SHARE\FORMS\RECORDS <br />