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DMG AVAILABILITY OF RECORDS <br />MINE: l.d r ~ onl ~ L (~ <br />DATE: I-v 1,-- <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C ! ~ - Q ~~_ <br />QUARTER: _ ~ ~ ~ Qf <br />ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit <br />•Pennit Application wlRevisions <br />•Findings Document <br />•Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. & Findings <br />4'r P .,ntr e •Air Emission Permits <br />~/ •County Special Use Pemuts <br />•UG Mining Landowner Notification <br />-~n~i.0 •Subsidence Monitoring Reports <br />~/~ •Subsidence Monitoring Data <br />•Rill and Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />~ce~.i 03-'7.()y~Annual Reclamation Reports <br />~ , •Midterm Review Documents <br />l i •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />V •Transfers/Succession of Operator <br />~/Jp •Temporary Cessation Notification <br />~ / •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Pond Certifications <br />~1 ~ •Annua] Certs. for Impoundments (Lg) <br />t/ •Fill Stability Certifications for <br />Excess Spoil or Underground <br />development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />~i * Final Certification <br />,t/~q •Coal Processing Waste Banks <br />t/•Halll Road Certifications <br />•Access Road Certifications <br />'~(' ~ I' p ~ 2 ~ Tcw, d3NPDES Permit <br />'Q, .v ~ Ctj'J~ O Z •NPDES Records <br />(/•Stormwater Management Plan <br />i/ •SPCC Plan <br />.v ~ •MSHA Pond Inspections <br />/V ~9 •State Engineer's Pond Inspection <br />y ~ p Z •Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />L~ ~(1 0 Z * Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•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 />COMMENTS <br />M:\COAL\SHARE\rORMS\RECORDS <br />