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~~.., <br />DMG AVAILABILITY OF RECORDS <br />MINE: ~C ~ FILE NO.: <br />DATE: QUARTER: <br />ON SITE? <br />J~ <br />--EGG <br />ON SITE? <br /> <br />PERMIT RECORDS ll,,~~ ON SITE? <br />.DMG Permit~I~,Q~,,,`e,L~( P~t~9 <br />.Permit Application w/Revisions <br />.Findings Document t <br />.Insurance Certificate ~ S' 3(-p3 _~~~ <br />.Bond Document z 4ts~ ~~ `°~~ ~ ~ t, sb 3 •®_~_ <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gulty Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports ~"~ 2Od ~- <br />.Midterm Review Documents 2 ~Yy <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~~I7 <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate /_,9, i° <br />T4.I(~ 3.7-/ <br />CERTIFICATIONS <br />.Pond Certifications ~JjQ o~ <br />.Annual Certs. for Impouhd ents ~ <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 />--~-- <br />ON SITE? <br />ON SITE? <br />COMMENTS <br />C-8~ - e~ <br />a~a~fi^, z~3 <br />T <br />HYDROLOGIC RECORDS <br />•NPDES Permit ~ /~~i'f' o,1fi(¢ <br />•NPDES Records Ir-rQhr; 03 <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection ~ <br />.Quarterly Pond Inspections /I~all^ Os' <br />.Annual Hydrology Reports ~"" ~ Z <br />* Ground Water Monitoring /``~Q~,~ <br />* Surface Water Monitoring p 3 <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring 7 <br />* Mine Inflow Study ~ <br />* Water Consumption Records <br />.Well Permits <br />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 />ADDITIONAL RECORDS <br />M: \COAL\SHARE\FORMS\RECORDS <br />