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• ~MG AVAILABILITY OF RECORDS • <br />. c <br />MINE: FILE NO.: C -~-~-0 ~ <br />DATE: S QUARTER: Y ~`' ~ c77 <br />ON SITE? PERMIT RECORDS / <br />/ •DMG Permit ~i~O ~( <br />/ .Permit Application w/Revisions <br />~~•Findings Document <br />Insurance Certificate <br />.Bond Document <br />/Ii/-1_ .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 Gully Survey <br />.Vegetation Monitoring Data <br />/ .Specific Variance Approvals ~~"~ 1~~ <br />~ .Annual Reclamation Reports cl ~° <br />v .Midterm Review Documents <br />fDMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />~•Temporary Cessation Notification <br />/•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />`~ .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 />.Access Road Certifications ~Sy~.lE•~tif . <br />~~ /RU <br />ON SITE? HYDROLOGIC RECORDS / <br />•NPDES Permit ~'X°rts lo( ~~/~~ <br />•NPDES Records <br />/ •Storntwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection ~ <br />(/ .Quarterly Pond Inspections ~ ~ p ~ <br />c%Annual Hydrology Reports p~ <br />/ * Ground Water Monitoring 3~ 6(-1 <br />* Surface Water Monitoring <br />~ni,4 ~r * Spring & Seep Monitorin <br />/ * Mine Water Discharge Monitoring <br />~/ * Mine InFlow Study ~~.~ <br />~* Wa[er Consumption Records <br />.Well Permits <br />ON SITE? 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 />ON SITE? ADDITIONAL RECORDS <br /> <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />