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DMG AVAILABILITY OF RECORDS <br />MINE: ~' n~r~c.~ M,v~2 FILE NO.: C $~ -p )~ <br />DATE: (a / t 9 ~ q ~ QUARTER: ~ ~ I y~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~ .DMG Permit <br />G .Permit Application w/Revisions <br />/ .Findings Document <br />.~ <br />~.~ ~ <br />,p ~y/~ }/ J/~6 .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 />Nth .Specific Variance Approvals <br />I~9~ .Annual Reclamation Reports <br /> .Midterm Review Documents <br />-•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections~M s/9t, <br />.Annual Hydrology Reports vo° 1P°~~ <br />r * Ground Water Monitortng <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />KU Ot.S~.t~. / <br />/1/f~ <br />Nq <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits a-~ ~~ <br />~np~ •DMG/OSM inspection Repor[s/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~ .Blasting Publication <br />PCB .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />.Pond Certifications .Pre-Blast Surveys <br />A//~ .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 />A,~- .Haul Road Certifications <br />.Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />~ <br />r r .- Av~ <br />P F <br />, ~ <br />.. <br /> <br />• <br />COMMENTS <br />M: \COAL\SH A RE\FORMS\ RECD RDS <br />