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DMG AVAILABILITY OF RECORDS <br />MINE; £IfCv.~d~(Sz.~(,m-v\ c°~re% FILENO.: e-St-va~ <br />DATE: f)3-GY-o3 <br />ON SITE? <br />Nfi <br />x <br />/ '` <br />/ *` <br />/ '" <br />/ " <br />/ ~`" <br /> <br />ON SITE? <br />"` <br />NA <br />T <br />NLl <br />PERMIT RECORDS <br />•DMG Permit <br />•Permit Application w/Revisions <br />•Findings Document <br />•Inswance 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 i~ <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports <br />•Midterm Review Documents <br />QUARTER: r..~-Ki D3 <br />ON SITE? HYDROLOGIC RECORDS <br /> <br />,./h <br />~i/A <br />m <br />•Well Permits <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />•Transfers/Succession of Operator ,~ '~ <br />•Temporary Cessation Notification \/ ~ <br />•Reclamation Cost Estimate / <br />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 />N~ <br />No.i~ <br />ON SITE? <br />COMMENTS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quazterly 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 />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />-~r s 7~'1L <br />M:\COAL\SIlARE\FORMS\RECORDS <br />