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DMG AVAILABILITY OF RECORDS ~~// p/ <br />MINE: Il FILE NO.: l".-01 "~y <br />DATE: 1 QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />ON SITE? <br />~- <br />~_ <br />•DMG Permit.Pl~cp,K,S t~lsl9~ <br />.Permit Application w/Revisions ~ <br />.Findings Document ~~~~~s~,~97- <br />•InsuranceCertificat ;It~l,~~"~~ <br />.Bond Document lI''LC~t~C.l~tx'p 14-95~ <br />.Phased Bond Release Doc. & Fin~~n <br />g,S <br />~Sha,~/ <br />~ <br />B <br />.Air Emission Permits t I <br />.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 IA`IG <br />.Specific Variance Approvals <br />.Annual Reclamation Reports lQQS~ <br />.Midterm Review Documents (l'1~-3~1 <br />•DMG/OSM Inspection Reports/ ON SITE? <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br /> <br />u~ <br />* Quarterly Inspections QI ~' ~ <br />* Compaction Testin <br />* Final Certification~,l(a <br />.Coal Processing Waste Banks <br />.Haul Road CertificationsiJ?1AJ SI.n}I'~ <br />.Access Road Certifications <br />COMMENTS <br />•NPDES Permit y~r~lYts 1a~30~97~ <br />•NPDES Records air ~ ~~~ <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond InspectAo~t <br />.Quarterly Pond Inspections o' ~' <br />.Annual Hydrology Reports 144J <br />* Ground Water Monitoring ~ g`d""'k <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 />BLASTING RECORDS <br />.Blasting Publication Ir{9(a <br />.Blasting Records (3 years) GJ,~oztk a`i° <br />•DMG Permit to Use and Store <br />Explosives Igy(p <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />• Srml /I,w~Ot i~ <br />• <br />M:\COAL\SHARE\FORMSIRECORDS (~~.~/ <br />,'/ <br />