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DMG AVAILABILITY OF RECORDS <br />MINE: S?i~9ecuTl ,(^i nfi <br />DATE: 3 ~~t7O <br />ON SITE? PERMIT RECORDS <br />-~y~Y <br />6 <br />/G .lo a0 <br />V~4 <br />N/+ <br />199 <br />* 1, w <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 Vaziance 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 Cost Estimate <br />FILE NO.: G- ~D -DD S <br />QUARTER: ~ St Cdr, 2oor7 <br />ON SITE? HYDROLOGIC RECORDS <br /> <br /> <br />•NPDES Permit <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 />ON SITE? BLASTING RECORDS <br />~_ __ .Blasting Publication <br />~~ .Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 />u~ .Access Road Certifications • <br />M:\COA LISHARE\FORMS\RECORDS <br />