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DMG AVAILABILITY OF RECORDS <br />MINE; ~jOitilE, //O, ~ /'AINE. FILENO.: C-g('~0.3~ <br />DATE: f O /2-? /0 4 QUARTER: ~ 'ff( QTt2 200 y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />/ .Permit Application w/Revisions <br />,/ .Findings Document <br />~/' -Insurance Certificate <br />/ .Bond Document <br />/ .Phased Bond Release Doc. & Findings <br />/ •Arr Emission Permits <br />/V7'~ .County Special Use Permits <br />/ •UG Mining Landowner Notification <br />/ .Subsidence Monitoring Reports <br />/ .Subsidence Monitoring Data <br />~. .Rill and Gully Survey <br />N 19 .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />/ .Annual Reclamation Reports <br />/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />~ .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />L~ .Pond Certifications <br />- /V~~ .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 />NA * Final Certification <br />~ .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />~_ .Access Road Certifications <br />/~ •NPDES Permit <br />/ •NPDES Records <br />/ <br />- •Stormwater Management Plan <br />~ .SPCC Plan <br />/V f~ •MSHA Pond Inspections <br />p/jj .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 />/VA * Mine Water Dischazge Monitoring <br />#~ * Mine Inflow Study <br />N /~ * Water Consumption Records <br />N11 .Well Permits <br />ON SITE? BLASTING RECORDS <br />~Vf1 .Blasting Publication <br />Nfj .Blasting Records (3 yeazs) <br />-N ~ .DMG Permit to Use and Store <br />Explosives <br />NA .Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\$HARE\FORMSVtECORDS <br />