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DMG AVAILABILITY OF RECORDS <br />MINE: ~ et.J 'E"'~ ad` i knit/ FILE NO.: C- g ~'~ ~~ <br />'T <br />DATE: /lA C~ '~ ~ 6 Z QUARTER: I ' O Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~3 •DMG Permit <br />-Permit Application w/Revisions <br />Findings Document <br />O -Insurance Certificate <br />-Bond Document <br />-Phased Bond Release Doc. & Findings <br />-Air Emission Permits <br />-County Special Use Permits <br />~7Q •UG Mining Landowner Notification <br />/111 -Subsidence Monitoring Reports <br />i]/~Q -Subsidence Monitoring Data <br />-Rill and Gully Survey <br />-Vegetation Monitoring Data <br />A/A -Specific Variance Approvals <br />Annual Reclamation Reports <br />t~Midterm Review Documents <br />__DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />Transfers/Succession of Operator <br />-Temporary Cessation Notification <br />1~ -Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />-Pond Certifications <br />N"4 -Annual Certs. for Impoundments (Lg) <br />A/ A -Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />n~~ * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />nr~- -Coal Processing Waste Banks <br />-Haul Road Certifications <br />/•Access Road Certifications <br />Y •NPDES Permit <br /> •NPDES Records <br />~/ •Stormwater Management Plan <br /> .SPCC Plan <br />w,n •MSHA Pond Inspections <br />y -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 /> * Mine Water Dischazge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> -Well Permits <br />ON SITE? BLASTING RECORDS <br />'-'"'1"~- -Blasting Publication <br />. ' ~~ -Blasting Records (3 yeazs) <br />•y ~ prr ~/~•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\SfIARE\FORMS~tECORDS <br />