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DMG AVAILABILITY OF RECORDS <br />MINE: ~ 7 <br />DATE: ,7 <br />T <br />ON SITE? <br />PERMIT RECORDS <br />•DMG Petmi[ <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 />.Subsidence Monitoring Data <br />.Rill and Gully Survey <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 />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~/1a /99(a * Quarterly Inspections <br />[t * Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />~~,~,~q~~•Haul Road Certifications <br />.Access Road Certifications <br />COMMENTS <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 />BLASTING RECORDS <br />Q' .Blasting Publication <br />.Blasting Records (3 years) <br />~qg(` .DMG Permit to Use and Store <br /> Explosives <br />.Blasting Variances <br /> .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />CueaC~C~ ey,.~,~r,+aho~to <br />• n ~~ 0 <br />• <br />• <br />• <br />• <br />FILE NO.: ~~d ~~6j~q <br />QUARTER: ~`s t~ ~ ~ -/ <br />M:\COAL\SH ARE\FORMS\RECORDS <br />ON SITE? <br />ON SITE? <br />