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DMG AVAILABILITY OF RECORDS <br />MINE: ~t~~ FILE NO.: <br />DATE: ~ ~ ~g~~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />JD~~/•DMG Permit <br />)~~ •Permit Application wBevisions <br />~' •Findings Document <br />~~ •Insurance Certificate <br />/ •Bond Document <br />/ •Phased Bond Release Doc. & Findings <br />•Air Emission Permits <br />~q •County Special Use Permits <br />~i~ •UG Mining Landowner Notification <br />n~A •Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />c/~ •Rill and Gully Survey <br />r/ •Vegetation Monitoring Data <br />•Specific Variance Approvals <br />2~~~ •Annual Reclamation Reports <br />1/•Midterm Review Documents <br />t/DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />Ir •Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />/•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />~~~ •Annual Certs. for Impoundments <br />~i q •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 />jl•Access Road Certifications <br />ON SITE? <br /> <br />•NPDES Permit <br />•NPDES Records <br />1,~. •Stormwater Management Plan <br />tr•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 />.~ <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permi[ <br />' •Blasting Vaziances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />