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DMG AVAILABILITY OF RECORDS <br />MINE: (~wE 1~188o?v MtniE FILENO.: C-SR/-6`l~7 <br />DATE: ! ~/r?4~o6 QUARTER: LITN ~R aoo6 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />/ •Permit Application w/Revisions <br />~- <br />- •Findings Document <br />~ •Insurance 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 <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />/ •Annual Reclamation Reports <br />/ •Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br />,/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />,/ •Pond Certifications <br />•Annual Certs. for Impoundments <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 />COMMENTS <br />/ <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 />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARfi\FORMS\RECORDS <br />