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/~~ DMG AVAILABILITY OF RECORDS <br />MINE: ~v/ / r ll~ti2, FILE NO.: <br />DATE: f 3 ~L O ( QUARTER: <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />~ •Permit Application w/Revisions <br />~/ •Findings Document <br />•~ro lD/n1 <br />~` <br />~ •Insurance Certificate <br />~ •Bond Document <br />~ •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br />Nr~- •UG Mining Landowner Notification <br /> Subsidence Monitoring Reports <br /> : <br />•Subsidence Monitoring Data <br /> •Rill and Gully Survey <br /> Vegetation Monitoring Data <br />N/~ •Specific Variance Approvals <br />~ •Annual Reclamation Reports <br /> <br />- •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> <br />/V ~ Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SI~TaE? CERTIFICATIONS <br />/V i •Pond Certifications <br />•Annual Certs. for Impoundments (Lg) <br />•Fill Stability Certifications for <br />Excess Spoil ar 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 />~ /~ <br />ON SITE? <br />COMMENTS <br />G' ~D "O ~~ <br />4-201 <br />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 />ADDITIONAL RECORDS <br />M:\COAL\SFIARE\FORMSVtECORDS <br />ON SITE? <br />