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DMG AVAILABILITY OF RECORDS <br />MINE: _ xt1 tt/~'I~1 p ~(a FILE NO.: ~i b ~ ` O~ / <br />DATE: J 6 /,,~[ Pn, b/ `~'() 0~ QUARTER: ~ ~ ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />J ~' D`I •DMG Permit <br />•Permit Application w/Revisions <br />-T •Findings Document <br />/c i0 0 •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 />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />V •Annual Certs. for Impoundments (Lg) <br />•Fill Stability Certifications for <br />Excess Spoil or Undergound <br />Development Waste <br />___~/ * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />~ •Access Road Certifications <br /> •NPDES Permit <br />~ •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />__~ •Quazterly 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 />ON SITE? BLASTING RECORDS <br />~~ •Blasting Publication <br />•Blasting Records (3 yeazs) <br />ATFE <br />Explosives ~~,r <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:~COAL~SHARE~FORMSVtECORDS <br />