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_. <br />DMG AVAILABILITY OF RECORDS <br />MINE: BPsr M, ne /1/0 ~ ~~ Z. S~3 <br />DATE: d3~/$/97 <br />-T <br />PERMIT RECORDS <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 Bata <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />-y- .Annual Reclamation Reports <br />\/ .Midterm Review Documents <br />~. ,1fr I ( •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N,4 .Transfers/Succession of Operator <br />~g_ .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br /> .Annual Certs. for Tmpoundments (Lg) <br />/t/~- .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/} * Quarterly Inspections <br />NA- * Compaction Testing <br /> * Final Certification <br />_~~_ .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />~~_ .Access Road Certifications <br />FILENO.: ~-~/-033 <br />QUARTER: l St / `} cJ 7 <br />ON SITE? <br />3 <br />ON SITE? <br /> <br />ON SITE? <br />COMMENTS <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•S[ormwater 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 />• <br />M: \COAL\S H ARE\FORMS\RECORDS <br />ON SITE? <br />