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DMG AVAILABILITY OF RECORDS l~ls `//7/~a5 ~, a~~f7thq <br />py ~/~/ '~77)G//~ <br />MINE: ~l~'t~gYJCG~~ FILE NO.: C 0 / ~Dq/ / <br />DATE: .3~~/-98 QUARTER: /~(~~998 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />(~Q$ •DMG Permit ~~ ~Z//Z/~O~ (~,QS <br />,~~s .permit Application w/ evisions.Permit Application w/ evisions~ <br />.Findings Document s~/Z~ <br />.Insurance Certificate v? millib~..- eX~. ~//3~`1~ <br />5 .Bond Document3~~',~/~i+,2f-. ~S~A~t+~ <br />S .Phased Bond Release Doc. & Findings // - <br />~ .Air Emission Permits ~. q~Q~seT~ <br />~ _ .County Special Use Permits ~ <br />-~ •UG Mining Landowner Notification y t/ <br />~--- <br />•Subsidence Monitoring Reports t/ <br />~ .Subsidence Monitoring Data - <br />~ .Rill and Gully Survey - <br />i .Vegetation Monitoring Data <br />.Specific Variance Approvals ^ <br />.Annual Reclamation Reports ~~~ ,~ <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? <br />Enforcement Actions (3 years) N /~ <br />.Transfers/Succession of Operator / i/ <br />~lS .Temporary Cessation Notification /~z9 93 <br />~(i1,QS .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~kh`b ~- - ~ p~'~" <br />~I.~S .Pond Certifications t ~ ~ <br />~ .Annual Certs. for Impoundments (Lg) ON SITE? <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />i * Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />/ .Access Road Certifications <br />COMMENTS <br />•NPDES Permit -0?'P• ~/3~1ZG~Z <br />•NPDES Records y~Q /997 <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~(~ /9q i <br />.Annual Hydrology Reports;It~g9S <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 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 />• <br />• <br />• <br />• <br />OL /~ <br />M:\COAL\SHARE\FORMS\RECORDS ^ <br />3 <br />