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DMG AVAILABILITY OF RECORDS <br />MINE: CI~r~T`~--.~ FILENO.: C-~8 ~-f)~'; <br />DATE: q red- qg QUARTER: ~~q <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit <br />~g~ .Permit Application w/Revisions <br />.Findings Document <br />t .Insurance Certificate <br />.Bond Document /l/'77 •MSHA Pond Inspecttons <br />.Phased Bond Release Doc. & Findin .State Engineer's Pond Inspection <br />.Air Emission Permits taeToae '~ 9 .Quarterly Pond Inspections <br />n« .County Special Use Permits .Annual Hydrology Reports <br />Nq •UG Mining Landowner Notification .mod q~ * Ground Water Monitoring <br />ti~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />~L .Subsidence Monitoring Da[a * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monito <br />9, .Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />qq~~~ .Annual Reclamation Reports ~ .Well Permits <br />.Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br />~i0 ~,..,. 2002 •NPDES Permit <br />--- •NPDES Records <br />,~ •Stormwater Management Plan <br />f SPCC Plan <br /> <br /> <br /> <br /> <br /> ring <br /> <br /> <br />1 <br />Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />~- .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />w,p~ .Pond Certifications <br /> .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 /> * Final Certification <br /> .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />~~p .Access Road Certifications <br />ON SITE? BLASTING RECORDS <br />N .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 />COMMENTS <br /> <br />• <br />• <br />• <br />• <br />• <br />I <br />M.\COAL\SHARE\FORMS\RECORDS <br />