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• DMG AVAILABILITY OF RECORDS o <br />MINE: t'tA,t„~,'/~unl FILENO.: ~~ 1~-~~~ <br />DATE: Z~Of QUARTER: I s' T 2po <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit <br />;/ .Permit Application w/Revisions <br />/•Findings Document <br />n/. /,.i /~ / .Insurance Certificate <br />""'t'^ S'~"V .Bond Document <br />(/ .Phased Bond Release Doc. & Findings <br />~~ .Air Emission Permits <br />____1~~ .County Special Use Permits <br />!!l~~~ •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 />r/•Transfers/Succession of Operator <br />/j/,Q .Temporary Cessation Notification <br />~•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />1/ .Pond Certifications <br />~t/74 .Annual Certs. for Impoundments (Lg) <br />N A .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 />•NPDES Permit <br />4~O(~ •NPDES Records <br />°~•Stormwater Management Plan <br />__ .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />1 ~?~ .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 />AriY .Well Permits <br />ON SITE? BLASTING RECORDS <br />^/ .Blasting Publication <br />A <br />• <br />• <br />• <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? DDITIONAL RECORDS <br />COMMENTS <br />M: \COA L\SHARE\FORMS\R ECORDS <br />