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c~ DMG AVAILABILITY OF RECORDS <br />MINE: ~ o ~ t~ \ti..z_ FILE NO.: ~- S( -C3I <br />DATE: '1 QUARTER: I5~ Q~.rt~ apoo <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ / .DMG Permit <br /> .Permit Application wlRevisions <br />(~in1u3 .Findings Document y~~3/9S~ <br />~a O .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 /> •Vegetatton Monitoring Data <br />~/ /~ .Specific Variance Approvals <br />~) .Annual Reclamation Reports <br />i/ ~ `~ .Midterm Review Documents <br />~ .DMG/OSM Inspection Reports/ <br />~ Enforcement Actions (3 years) <br />/~//h- .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />/V~' .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 />CO l Soo `~ / <br />i <br />A/fY <br />t'V r~ <br />r1//L <br />~~ <br />~~ <br />N~ <br />ON SITE? <br />N~ <br />ON SITE? <br />COMMENTS <br />•NPDES Permit "'"r (°~so~o ~ <br />•NPDES Records 13./99 <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 />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 /> <br />M: \COA L\SHA RE\FORMS\RECOR DS <br /> <br />