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DMG AVAILABILITY OF RECORDS <br />MINE: SeII/PCh ~ ( M ~ nP FILE NO.: C- SD ' ~O 5 <br />DATE: 3/zb/03 QUARTER: ~ sf (y ~ r 2.003 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Document <br />s , t a 3 •Insurance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br />/Uf~ •UG Mining Landowner Notification <br />Ny4 •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br />/ •Vegetation Monitoring Data <br />N ~- •Specific Variance Approvals <br /> •Annual Reclamation Reports <br /> •Midterm Review Documents <br />q'~ `I- 1 a~ Z •DMG/OSM Inspection Reports/ <br /> <br />~ Enforcement Actions (3 years) <br />+ •Transfers/Succession of Operator <br />N~1 •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~/ •Pond Certifications <br />l~ ~} _ •Annual Certs. for Impoundments (Lg) <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~//} * Quarterly Inspections <br />1~//~t * Compaction Testing <br />~~ * Final Certification <br />~/ A , •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />N p- •Access Road Certifications <br />r2 ,~ 2 •NPDES Permit <br />~/ Y+~ rfr 2rwZ •NPDES Records <br /> •Stonnwater Management Plan <br /> •SPCC Plan <br />N A •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />4 c 1covQuarterly Pond Inspections <br />/ 2t•c'~- •Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />f r~ A * Mine Water Discharge Monitoring <br />hJQt * Mine Inflow Study <br /> * Water Consumption Records <br />/ •Well Permits <br /> ON SITE? BLASTING RECORDS <br /> •Blasting Publication <br />M/~- •Blasting Records (3 years) <br />,/ •DMG Permit to Use and Store <br /> Explosives <br />l~A •Blasting Variances <br />~_ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />