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DMG AVAILABILITY OF RECORDS <br />MINE: l~t/~- ~(k Mrne <br />DATE: 9- la-~a <br />ON SITE? PERMIT RECORDS <br /> •DMG Permit <br />,/ .Permit Application w/Revisions <br />,/ .Findings Document <br />J~ .Insurance Certificate <br />_ .Bond Document <br />„/q .Phased Bond Release Doc. & Findings <br />./ .Air Emission Permits ~ ~'~~~a/p <br />/ .County Special Use Permits f w-~ypl <br /> •UG Mining Landowner Notification <br />L~ .Subsidence Monitoring Reports <br />,/ <br />/ .Subsidence Monitoring Data <br />~°`'~ °~i <br />a <br />Rill <br />l <br /> ,,T <br />. <br />and Gul <br />y Survey <br />u <br /> .Vegetation Monitoring Data <br /> .Specific Variance 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 />ON SITE? CERTIFICATIONS <br />FILE NO.: ~ f°-~7 <br />QUARTER: ,}'vwtvn.G~ 0~ -6~-f'~~Y- <br />ON SITE? 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~;~,,`~'~i <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 />,r •DMG Permit to Use and Store <br />Explosives <br />,A/f} .Blasting Variances <br />~/A .Pre-Blast Surveys <br />.Pond Certifications <br />.Annual Certs. for ]mpoundments (Lg) <br />/ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />~iq .Coal Processing Waste Banks <br />~T- .Haul Road Certifications <br />/ .Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />/ • ~ I~ urn~~ nan`~ <br />M: \COAL\SHARE\FORMS\R ECORDS <br />