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ff~~ ~~ j~ (~ DMG AVAILABILITY OF RECORDS <br />MINE: / V,~ G~/--- FILE NO.: <br />DATE: ~ ~0 -ZDaZ QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? <br />(,/,Z,S •DMG Permit ~~.~ ~ 71)8 C12$ <br />~i~LQC- .Permit Application w/Revisions~- <br />-~` .Findings Document?- 1499' <br />.Insurance Certificate8lS~ZGnz <br />.Bond Document~~ 864, lL <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits~f- __~QS <br />.County Special Use Permits __ [~_ <br />.UG Mining Landowner Notification Q <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reportsa2pD( <br />.Midterm Review Documents <br />.DMG/OSMlnspection Reportsl~~.(~~ozONSITE? <br />Enforcement Actions (3 years) f/j <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS , ~ / <br />.Pond Certifications / Oy~ ~L~pbD~ <br />.Annual Certs. for Impoundments (Lg) ON SITE? <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections~S~QZp02 <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />i'>ro ~ .Haul Road Certifications <br />;2fj ~ .Access Road Certifications <br />COMMENTS <br />C-~1 D I~ <br />2"~©ZD~Z <br />HYDR~O~-LOGIC ?RECORDS <br />.ND DES 1em ~'~D-aDDOa9~VZ <br />.NPDES Records ~~~/ eotq,..QyD1Q Z <br />.Stormwater Management Plan <br />.SPCC Plan ~,~f,/.~ f{p~ <br />.MSHA Pond Inspectionsn '`% ^~,,~ <br />.State Engineer's Pond Inspection /"`" T" <br />.Quarterly Pond Inspections /X"QZq~Z <br />.Annual Hydrology Reports~~ ~ <br />* Ground Water Monitoring ~ isd-Q <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 />M: \COA L\SHA RE\FORMS\RECORDS <br />