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' DMG AVAILABILITY OF RECORDS <br />MINE: ~~ t '~ FILE NO.: ~ ~ b f ~0 ~ 3 <br />DATE: d'3 QUARTER: (S r ~ `~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit <br />/•Permi[ Application w/Revisions <br />;i •Finditgs Document <br />~j I •lnsurance Certificate <br />~/.Bond Document <br />/ .Phased Bond Release Doc. & Findings <br />.Air Emission Permits .~ <br />~~ .County Special Use Perntits <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 />~ f9g5 annual Reclamation Reports <br />.Midterm Review Documents <br />_•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />/lljQ .Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />n/q .Annual Certs. for Impoundments (Lg) <br />n/JO .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 />~~ 9 7 - •NPDES Permit <br />~~ •NPDES Records <br />•Stormwater Management Plan <br />i/.SPCC Plan <br />~„A •MSHA Pond Inspections <br />A .State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />I qq ~ .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 Petmits <br />ON SITE? BLASTING RECORDS <br />/Q .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 />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />