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DMG AVAILABILITY OF RECORDS <br />~~ sss <br />MINE: K,1MnP, ~j/q ~ FILE NO.: C_ ~'/~Q~j.~ <br />DATE: F~~G-I ~/- ~~ ~ QUARTER: l f r 2(JG <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />""`7"~ .DMG Permit <br />/ .Permit Application w/Revisions <br />~/ .Findings Document <br />Q t~ .Insurance Certificate <br />T'~~~/•Bond Document <br />t/ .Phased Bond Release Doc. & Findings <br />/•Air Emission Permits <br />.County Special Use Permits <br />/ •UG Mining Landowner Notification <br />4T Q .Subsidence Monitoring Reports <br />/•Subsidence Monitoring Data <br />Rill and Gully Survey <br />~t/~Q .Vegetation Monitoring Data <br />~/J~ .Specific Variance Approvals <br />~qq~ .Annual Reclamation Reports <br />I/ .Midterm Review Documents, <br />I ~ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~•Transfers/Succession of Operator <br />^/A .Temporary Cessation Notification <br />~G .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/•Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />/ .Fill Stability Certifications for <br />Excess Spoil Q Underground <br />~$t.,,,D't- •NPDES Permit <br />•NPDES Records <br />t~ •S[ormwater Management Plan <br />/ .SPCC Plan <br />~g •MSHA Pond Inspections <br />~/~ .State Engineer's Pond Inspection <br />~ 5T .Quarterly Pond Inspections <br />•2 bD(L/•Annual Hydrology Reports <br />'i, rd 2po~* Ground Water Monitoring <br />* Surface Water Monitoring <br />- * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Smdy <br />* Water Consumption Records <br />/ .Well Permits <br />ON SITE? 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 />ON SITE? ADDITIONAL RECORDS <br />Development Waste <br />/7T_ * Quarterly Inspections <br />* Compaction Testing <br />^//Q * Final Certification <br />+Q .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />^- .Access Road Certifications <br />M: \COAL\SHARE\FORMS\RECORDS <br />