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DMG AVAILABILITY OF RECORDS <br />MINE: /'~VG /fcaa~~a.i Cr~s/C /L/iy{r,f FILENO.: C'`/Q$/ ~' 02 S~ <br />DATE: Z / N~~ .y ~..~ 'L~u Z QUARTER: y rs q /~r- zw 'Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />y •DMG Permit <br />_~ •Permit Applicafion w/Revisions <br />y •Findings Document <br />y •Insurance Certificate <br />~ •Bond Document <br />~_ •Phased Bond Release Doc. & Findings <br />N •Air Emission Permits <br /> •County Special Use Permits <br />~ •UG Mining Landowner Notification <br />N ~g_ •Subsidence Monitoring Reports <br />~,q •Subsidence Monitoring Data <br />y •Rill and Gully Survey <br />_~(~~~ •Vegetation Monitoring Data <br />N/h •SpecificVarianceApprovals <br />y •Annual Reclamation Reports <br />y •Midterm Review Documents <br />y •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br />A/~ •Temporary Cessation Notification <br />y •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~_ •Pond Certifications <br />N(A •Annual Certs. for Impoundments (Lg) <br />t~ •Fiil Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />ef(A * Quarterly Inspections <br />N~.4 * Compaction Testing <br />~_ * Final Certification <br /> •Coal Processing Waste Banks <br />~' •Haul Road Certifications <br />N/,4 •Access Road Certifications <br />~ •NPDES Permit <br />_ <br />__ •NPDES Records <br />Y •Stormwater Management Plan <br />N/i1 •SPCC Plan <br />1UlA •MSHA Pond Inspections <br />~~ (~ •State Engineer's Pond Inspection <br /> •Quarterly Pond Inspections <br />Y •Annual Hydrology Reports <br />}' * Ground Water Monitoring <br />Y * Surface Water Monitoring <br />N/A * Spring & Seep Monitoring <br />_~ * Mine Water Discharge Monitoring <br />NlA * Mine Inflow Study <br />~(~ * Water Consumption Records <br />al/- •We1lPennits <br />ON SITE? BLASTING RECORDS <br />a/W •BlastingPublication <br />s//i/ •Blasting Records (3 yeazs) <br />Cfl A •DMG Permit to Use and Store <br />Explosives <br />iV/A •Blasting Variances <br />at /A •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />I1 ~.~.! /~.•. ,/ i!~ 1. ~..t <br />COMMENTS <br />M:\COAL\SHARE\FORMSU2ECORDS <br /> <br />