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Y <br />DMG AVAILABILITY OF RECORDS <br />MINE: _~.~~ s;~;' <br />DATE: z v -H., 9 ~- <br />ON SITE? 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 />y .Subsidence Monitoring Data <br />y .Rill and Gully Survey <br />T .Vegetation Monitoring Data <br />_~ .Specific Variance Approval <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 />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />N/.4 .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />_~ * Quarterly Inspections <br />w/.y * Compaction Testing <br />* Final Certification <br />,w/q .Coal Processing Waste Banks <br />.Haul Road Certifications <br />y .Access Road Certifications <br />COMMENTS <br />• <br />• <br />• <br />• <br />M: \COA L\SN A R E\ FORM 5\ RECD RDS <br />FILE NO.: c- s~ ; o y~i <br />QUARTER: <br />ON SITE? <br />HYDROLOGIC RECORDS <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 />q/fit .Blasting Publication <br />~/.} .Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />fj~_ .Blasting Variances <br />~~,Q .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />~~ 3~ 3 ~ 2 S~ta.i Y1z <br />