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DMG AVAILABILITY OF RECORDS <br />MINE: ~,~ ~nr,l~ FILE NO.: C '~ ~ ~~ <br />DATE: ~ Lr ITS{ q QUARTER: __ '~/ ~`'~1 ~ `1 9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />v •DMG Permit <br /> .Permit Application w/Revisions <br />~ .Findings Document <br /> .Insurance Certificate <br />r .Bond Document <br />Li•Phased Bond Release Doc. & Findings <br />~/JO, .Air Emission Permits <br />~J3 .County Special Use Permits <br />~g_ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />.--, .Rill and Gully Survey <br />/ .Vegetation Monitoring Data <br />.~l~A .Specific Variance Approvals <br /> .Annual Reclamation Reports <br />//.Midterm Review Documents <br /> DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />L/ .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.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 />/~~ •NPDES Petmit <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 />q .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 Petmi[s <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 />• <br />• <br />• <br />• <br />M: \COAL\SHARE\ FORMS\RECORDS <br />