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<br />DMG AVAILABILITY OF RECORDS <br />MINE: HAVDEnI GI~LCf/ /'ntNE <br />DATE: S~~/97 <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />/ .Permit Application w/Revisions <br />,/ .Findings Document <br /> .Insurance Certificate <br />/ .Bond Document <br /> .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 />/ .Annual Reclamation Reports <br />/ .Midterm Review Documents <br />,/ •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 />/ .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 <br />FILE NO.: C - $O -003 <br />QUARTER: ~Na O TR / 9 Q <br />ON SITE? 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 />.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 />• <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />