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" "DMG AVAILABILITY OF RECORDS <br />MINE: Ot'SZ~~ )r w ~ Z ~~~t-N~ FILE NO.: C ' 9 6 - ~~ 3 <br />DATE: ~D ~~/9~ QUARTER: Z ~ ~9q~ <br />ON SITE? PERMIT RECORDS <br />.DMG Permit <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 />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />LaG- soo39 <br />•NPDES Permit <br />~s Q 14R~- •NPDES Records i <br /> <br /> <br /> •Stormwater Management Alan <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 />ON SITE? BLASTING RECORDS <br /> .Blasting Publication <br />~D .Blasting Records (3 years) <br /> .DMG Permit to Use and Store <br /> <br />/~ Explosives <br />.Blasting Variances <br /> .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> <br /> • <br /> <br /> • <br /> • <br /> <br /> • <br />(,wyun.a.~e,~ Cu~;/,u.a.ro _ wee~(s ~ s~ ee~,~c, d~v~t~e nt:. t~.c~.c nzer,~ .~;~u~.ec~ <br />G/1~rup p exti,~.c... nzed,9 f slo2c~,. ~.Q.P~sI ~ F~ <br /> <br />M: \CO A L\S H A R E\ FO R M S\ R EC O R D S <br />ON SITE? <br />