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_ ~~II DMG AVAILABILITY OF RECORDS <br />MINE: ('I-,~,,,~,~~'4i,/ FILENO.: C- qO -47~ <br />DATE: ~°~ N~ vJ Q (~ QUARTER: 4 M'1 Q ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />/ .Permit Application w/Revisions <br />/ .Findings Document <br />/ .Insurance Certificate <br />/ .Bond Document <br />,/ .Phased Bond Release Doc. & Findings <br />iy+7 .Air Emission Permits <br />~~ .County Special Use Permits <br />•UG Mining Landowner Notification <br />^/.~Q .Subsidence Monitoring Reports <br />/11J1 .Subsidence Monitoring Data <br />.- .Rill and Gully Survey <br />~/ .Vegetation Monitoring Data <br />~/~Q .Specific Variance Approvals <br />)~q .Annual Reclamation Reports <br />/ .Midterm Review Documents <br />~/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />A/~ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />il/~1 .Annual Certs. for Impoundments (Lg) <br />y~q .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 />';p1t,~~ ~ •NPDES Permit <br />ON SITE? BLASTING RECORDS <br />-, r p •NPDES Records <br />~~~' •Stormwater Management Plan <br />/1/~ .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />'s ~ .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 />,t/>V * Water Consumption Records <br />f •Wel! Permits <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 />M:\COAL\SHARE\FORMS\RECORDS <br />