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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~ j tM~J~ <br />DATE: <br /> <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit <br />~~~, ~,Hr' •Pernrit Application w/Revisions <br /> .Findings Document <br />~.~Q1~ .Insurance Certificate <br />' y .Bond Document <br />!/ .Phased Bond Release Doc. & Findings <br />/gyp .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 />/1/~Q .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 />/Vt4 .Temporary Cessation Notification <br />t/ .Reclamation Cos[ Estimate <br />ON SITE? CERTIFICATIONS <br />q/ .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 />.Access Road Certifications <br />FILE NO.: C , C~ ~ '~.Z 3 <br />QUARTER: ',Z v~ <br />ON SITE? HYDROLOGIC RECORDS <br />ON SITE? <br />ON SITE? <br />COMMENTS <br />•NPDES Permit <br />•NPDES Records <br />•Stornrwater 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 />.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 />• <br />• <br />• <br />• <br />• <br />M: \COA L\SH A RE\FORMS\RECORDS <br />