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-J, /DMG AVAILABILITY OF RECORDS <br />MINE: ~~ ~ ~pivtC ! ION FILE NO.: C ^ ~,? - ~"~ t7 <br />DATE: (-.p (~=~_~q9g QUARTER: - - 9 <br />ON SITE? PERMIT RECORDS <br />$ .DMG Perniit <br />t/ .Permit Application w/Revisions <br />/ .Findings Document <br />+z~ .Insurance Certificate <br />/ .Bond Document <br />S[.p/ .Phased Bond Release Doc. & Findings <br />r .Air Emission Permits <br />~ .County Special Use Permits <br />/IlA •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br />lLf~ .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />n~,Q .Vegetation Monitoring Data <br />- .Specific Variance Approvals <br />19q`) .Annual Reclamation Reports <br />b~ .Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />~ .Transfers/Succession of Operator <br />J~ .Temporary Cessation Notification <br />t/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ON SITE? HYDROLOGIC RECORDS <br />3v Su,.,'km'L •NPDES Permit <br />U~~'~ •NPDES Records <br />~ •Stormwater Management Plan <br />t~.SPCC Plan <br />/~jg •MSHA Pond Inspections <br />~fl .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 /> * ine Water Discharge Monitoring <br /> * Mine InBow Study <br /> * Water Consumption Records <br />~ .Well Permits <br />ON S[TE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit [o Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />t/ .Pond Certifications <br />n174 .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 />/IJ>4 .Coal Processing Waste Banks <br />ti', .Haul Road Certifications <br />v .Access Road Certifications <br />• <br />• <br />• <br />ON SITE? ADDITIONAL RECORDS <br />• <br />A1: \COAL\SH ARE\FORMS\RECORDS <br />