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~p~ ,~j DMG AVAILABILITY OF RECORDS /' <br />MINE: l~! ///lL(,( FILE NO.: e' ~y QIO ~ ~i~ <br />DATE: ~ zr~c1 ~ QUARTER: '~!/ l7~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br /> <br />N,(/1 <br />~~~ <br />ON SITE? <br />.DMG Permit ~(PI/CS /d/q~7W f <br />.Permit Application w/Revisions <br />.Findings Document ~ /y 9 <br />•InsuranceCertificate ~~l.~Cs "i~lt~`ib~ <br />.Bond Document <br />.Phased Bond Release Doc. & FindingsP~llittL <br />.Air Emission Permits <br />.County Special Use Permits -~'~ <br />•UG Mining Landowner Notification I1/ <br />.Subsidence Monitoring Reports vY <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey 3~Iq~p ~' <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals iri Fi~d,trr~ <br />.Annual Reclamation Reports ~4k (, <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ~ ON SITE? <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator /tr <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? <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 />COMMENTS <br />•NPDES Permit ~~ ~'~`~ <br />•NPDES Records ~0 ~~ <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~ Ev~1) <br />.Annual Hydrology Reports /~(Y~ <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 />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M: \COAL\SHARE\FORMS\RECORDS <br />