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~) J DMG AVAILABILITY OF RECORDS / \.~ <br />MINE: H [ivn ~ ~ ~ Te nl FILE NO.: C~ ~( "•d rJ6 <br />DATE: 'T..,,.. ~ ~~? na z QUARTER: ~. ~ ~ O'~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />1/ •Pennit Application w/Revisions <br />!l •Findings Document <br /> •Insurance Certificate <br />1r •Bond Document <br />v •Phased Bond Release Doc. & Findings <br />/1/11 •Air Emission Permits <br />M79 •County Special Use Permits <br />NA •UG Mining Landowner Notification <br />/1/t4 •Subsidence Monitoring Reports <br />~/'/~ •Subsidence Monitoring Data <br />"- •Rill and Gully Survey <br />r-_ •Vegeta6on Monitoring Data <br />il/1~ •Specific Variance Approvals <br />~_ •Annual Reclamation Reports <br />v •Midterm Review Documents <br />~ / •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />~ •Transfers/Succession of Operator <br />~t as •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE? <br />Il •Pond Certifications <br />N ^ •Annual Certs. for Impoundments (Lg) <br />NN •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 Certificafions <br />•'~d )....d'I •NPDES Permit <br />t S i n2 •NPDES Records <br />Jam! •Stormwater Management Plan <br />N~o •SPCC Plan <br />(t/'~1 •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />~ 51 p Z •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 />Mg •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS <br />