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DMG A VAILABILITY OF RECORDS <br />~~ <br />MINE: ~ i ~ FILENO.: C` g I ~2 0, <br />DATE: > QUARTER: 3 rc~ ~7 <br />ON SITE? PE IT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~; ~ •DMG Permit <br />[/ •Pennit Application wBevisions <br />t/ •Findings Document <br />O „ P •Insurance Certificate <br />/~~ •Bond Document <br />~" I _ / .Phased Bond Release Doc. & Findings <br />/~ •Air Emission Permits <br />~V h •County Special Use Permits <br />__~/ _ •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />/ •Subsidence Monitoring Data <br />'--"~ Rill and Gully Survey <br />/ / •Vegetation Monitoring Data <br />__~/~ •Specific Variance Approvals -- <br />C7~; -^?~z)2- Annual Reclamation Reports <br />/•Midterm Review Documents <br />L/•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~'~ Transfers/Succession of Operator <br />t/ •Temporary Cessation Notification <br />(/•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/1./~ / •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/~ •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 />-z c,n '2 ' •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 />t/ •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 />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />