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DMG AVAILABILITY OF RECORDS (~~^~ <br />MINE; ~~"u~'~- C~k- FILE NO.: C °d d-U~S~ <br />DATE: ~~ ~ ~' 0,3 QUARTER: ~j ~ ~ ~a0 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />No -~P' •DMG Permit <br />_y15 _ _ •Permit Application w/Revisions <br />D •Findings Document <br />~_ •Insurance Certificate ~~l'~S ~oJ/1d3 <br />_ /n~~ •Bond Document <br />•Phased Bond Release Doc. & Findings <br />•Air Emission Permits <br />_~_ •County Special Use Permits <br />,/J •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />{~ D •Annual Reclamation Reports ~~1 ~a-MS'f <br />•Midterm Review Documents <br />~l p - •DMG/OSM Inspection Reports/ /1~1~-rr` b3 <br />Enforcement Actions (3 years) IC~eS~' <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />y,J~iS •Pond Certifications <br />•Annual Certa for ImpormdmenCerts. for is (Lg) <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 /> ++ G~3a~Zoa7 <br />•NPDES Permit ~~~~ <br />_1(/~_ // <br />•NPDES Records ~taJCe d-w Zcm3 <br /> •Stormwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br />--------~~~~--- •State Engineer's Pond Inspection <br />i <br /> <br />p •Quarterly Pond Inspect <br />ons / f <br />•Annual Hydrology Reports Zany Ili~S <br />Hv * Ground Water Monitoring <br />tiGo * 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 />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAUSHARE\FORMSVtECORDS <br />