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DMG AVAILABILITY OF RECORDS <br />MINE: ~p~~„~ur~ S~-c~Q ~1,ne FILE NO.: ~- ~S~' O~ ~S <br />DATE: net-n~i~~5'~ QUARTER: f,:~c~~~9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.o \1f5/ L <br />~~ f ~~ <br /> <br />ON SITE? <br />'~+,~, (~ O'(1P <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />,/ .Blasting Records (3 years) <br />~~ .DMG Permit to Use and Store <br />Explosives <br />~,~ .Blasting Vaziances <br />__j][~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />COMMENTS <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />Cje1~°.J `y~y~~~•NPDES Permit <br />.//~~.11 •NPDES Records <br />•Stormwater Management Plan <br />r~ sl~~/a{, 0.4.,•SPCC Plan <br />~~~ •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />~fv~r•Quarterly Pond Inspections <br />.Annual Hydrology Reports <br />* Ground V/ater Monitoring <br />/ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />6~ .Well Permits <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 Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Vaziance 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 />.Federal Land Use Permit <br />CERTIFICATIONS <br />.Pond Certifications <br />.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 />Coal Processing Waste Banks <br />Haul Road Certifications <br />M: \COAL\SHARE\PORMS\RECORDS <br />i/ <br />-~,~ <br />