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• DMG AVAILABILITY OF RECORDS <br />MINE: ~/AV~V ~wLCK GeAAecT' FILE NO.: C- 9a-08 ~ <br />r <br />DATE: Yr/T 5 QUARTER: a,vp Q/R /99S <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit <br />DES .Permit Application w/Revisions <br />~~_ .Findings Document <br />~_ .Insurance Certificate <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />~5_ .Air Emission Permits <br />EVES .County Special Use Permits <br /> •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 />~(~ S .Annual Reclamation Reports <br /> .Midterm Review Documents <br />~~_ •DMG/OSM Inspection RepoRs/ <br /> Enforcement Actions (3 years) <br />ES .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br />i~5 <br />- .Reclamation Cost Estimate <br />' .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />~yES .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 />ON SITE? HYDROLOGIC RECORDS <br />~_ •NPDES Permit <br />ON SITE? BLASTING RECORDS <br />~,r<S •NPDES Records <br />•Stormwater Management Plan <br />~yES .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />EK 5 _ .Quarterly Pond Inspections <br />~E S .Annual Hydrology Reports <br />~~ * Ground Water Monitoring <br />~_ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <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 />• <br />• <br />• <br />COMMENTS <br />• <br />M: \COAL\SHARE\FO RMS\RECORDS <br />