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DMG AVAILABILITY OF RECORDS <br />MINE: Sel1t_°~tt ~ /t"~ nP~ <br />DATE: /D~„ t/~Cj g <br />ON SITE? PERMIT RECORDS <br />~e , 2 ocZ•DMG Permit <br />.Permit Application w/Revisions <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 tab 13 <br />ON SITE? CERTIFICATIONS <br />(/ .Pond Certifications Tp 6 7 Uot4me 6 <br />/d .Annual Cer[s. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~N . * Quarterly Inspections <br />_ <br />t~i~ * Compaction Testing <br />,l~ * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />~-~ .Access Road Certifications <br />FILENO.: C'8'D-oOS <br />QUARTER: Sl'~// 548- <br />ON SITE? HYDROLOGIC RECORDS <br />/e, 7 wy •NPDES Permit <br />r $ •NPDES Records <br /> •Stormwater Management Plan <br /> .SPCC Plan <br /> •MSHA Pond Inspections <br />NA .State Engineer's Pond Inspection <br />~Y .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 />p/q * Mine Inflow Study <br />~i * Water Consumption Records <br />J .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />n/~4 .Blasting Variances <br />~~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />