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DMG AVAILABILITY OF RECORDS <br />MINE: /C Q~P.~'t276u r~ FILE NO.: <br />DATE: S~/9~D~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />jr •DMG Permit ~¢xP • //~3~oG, <br />y .Permit Application w/Revisions <br /> .Findings Document (/QN-Oq') <br /> .Insurance Certificate (t~yp • 4 ' f e6 <br /> .Bond Document~"r2, G r4 ~ ~ 09 <br />.Ph <br />d B <br />a <br />D <br />d R <br />l <br />& Fi <br />di <br /> ase <br />se <br />on <br />e <br />e <br />oc. <br />n <br />ngs <br />y .Air Emission Permits <br /> .County Special Use Permits <br /> •UG Mining Landowner Notification <br />N A' •Subsidence Monitoring Reports <br />N/1F •Subsidence Monitoring Data <br />N~Ii .Rill and Gully Survey <br />~~ .Vegetation Monitoring Data <br />N~~4 .Specific Variance Approvals <br /> .Annual Reclamation Reports <br />2oa4, .Midterm Review Documents <br />~_ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />N~f~ .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />y .Pond Certifications <br />Y .Annual Certs. for Impoundments <br />/t/~/E .Fill Stability Certifications for <br />T Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />N!A * Compaction Testing <br />N A * Final Certification <br />N~A .Coal Processing Waste Banks <br />_~/~~ .Haul Road Certifications <br />Y _ .Access Road Certifications <br />C-S/-o2$ <br />2•~d qu~•r Zoos <br />ON SITE? HYDROLOGIC RECORDS <br />N~ f//~~`~- <br />'"~"- <br />ON SITE? <br />COMMENTS <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 <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 />.Blasting Records (3 years) <br />•ATFE Explosives Permit <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSViECORDS <br /> <br />