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DMG AVAILABILITY OF RECORDS <br />M[NE: /tl~k~1 7°" /i~M~ FILENO.: C ~'/~ -2-a <br />DATE: (~~~~ QUARTER: ' ~`~C~I?• <br />~r <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />~ .Permit Application w/Revisions <br />Findings Document <br />.Insurance Certificate <br />~tiBond Document ? <br />~ .Phased Bond Release Doc. & Findings <br />~~ .Air Emission Permits,,,., i~/p~ <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 Da[a <br />,/iSpecific Variance Approvals <br />.Annual Reclamation Reports T4-.~`r7 <br />•Midterrn 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 -S'9'+~ ~f <br />n//}- .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 />f•Access Road Certifications ~~~<w <br />/ •NPDES Permit ~-X~°• ~~F', ~~ <br />~/ •NPDES Records /~v. ff <br />/ •Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections +F`i ~f8 <br />t/ .Annual Hydrology Reports ~~"•` 9 P <br />/ * Ground Water Monitoring 4 ~ f~ <br />-/ * Surface Water Monitoring <br />/1/Yi * Spring & Seep Monitoring <br />~" * Mine Water Discharge Monitorin <br />-~' * Mine InFlow Study <br />~= Water Consumption Records <br />~~.'. .Well Permits <br />ON SITE? BLASTING RECORDS <br />/I/ .Blasting Publication <br />.Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />/~;r CJ~~ f,,~~~ ~cr.,,;l-s la~.r ~.rn,re~/ /le...~ o. rrre.~e,~/ <br />~~ ~ _ <br />M:~COAL~SHARE~FORMS~RECORDS ~ ( // ,{/~~ / ,~ <br />CS, f~t~tGina.?1Gh FCI~ n /YI,-f3~^~ I /8~.n ~i7H,lf ~G;fCfJ-l ~~ <br />