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//~''~~ , ^ DMG AVAILABILITY OF RECORDS <br />MINE: ~l7 I" y 1 ~~ FILE NO.: <br />DATE: I -L~ ~~ ~ 20 O~ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> <br /> •DMG Permit <br />'.' •Pennit Application w/Revisions <br /> •Findings Document <br /> •Insurance Certificate <br /> •Bond Document <br />_,~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 <br />~ ooz •Annual Reclamation Reports-rro Zoo3• <br />X •Midterm Review Documents <br />X •DMG/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 />N~ •Pond Certifications <br /> •Annual Certs. for Impoundments <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 <br />~~ <br />ON SITE? <br />COMMENTS <br /> <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•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 Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SIIAR&\FORMSVtECORDS <br />ON SITE? <br />