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DMG AVAILABILITY OF RECORDS <br />MINE: C~< / /t'' ~dr P FILE NO.: C- / P f/ ~/ ^ O (g ,!~ <br />T <br />DATE: /S ~y r L~ 3 QUARTER: Z x d Zvo 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_ <br />_~_ •DMG Permit <br />_ <br />y •Pennit Application w/Revisions <br />Y .Findings Document <br />__~. .Insurance Certificate <br />_. `~__ .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />(JI .Air Emission Permits <br />~'/r¢ .County Specia] Use Permits <br />N~if •UG Mining Landowner Notification <br />N(A- •Subsidence Monitoring Reports <br />lY/r9 •Subsidence Monitoring Data <br />Nr~ .Rill and Gully Survey <br />a((,•} .Vegetation Monitoring Data <br />__ y~l~ 4~_ .Specific Variance Approvals <br />y •Annual Reclamation Reports <br />N/9 .Midterm Review Documents <br />~/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Y .Transfers/Succession of Operator <br />y .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br />dY/~1 •Annual Certs. for Impoundments (Lg) <br />~y(j4 -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~//q *Quarterly Inspections <br />NlA * Compaction Testing <br />N~q * Final Certification <br /> .Coal Processing Waste Banks <br />p~ (I ) .Haul Road Certifications <br />rY/~ .Access Road Certifications <br />y •NPDES Permit <br /> •NPDES Records <br />'/ •Stormwater Management Plan <br />///A .SPCC Plan <br />~~ •MSHA Pond Inspections <br />ANA .State Engineer's Pond Inspection <br />y •Quarterly Pond Inspections <br />~__ •Annual Hydrology Reports <br />N/4 * Ground Water Monitoring <br />Y * Surface Water Monitoring <br />ry/~f * Spring & Seep Monitoring <br />iY/.y * Mine Water Discharge Monitoring <br />e/%1 * Mine Inflow Study <br />d/~ * Water Consumption Records <br />1%/.J .Well Permits <br />ON SITE? BLASTING RECORDS <br />tY/A~ .Blasting Publication <br />,J/~ .Blasting Records (3 years) <br />ry/r~ •DMG Permit to Use and Store <br /> Explosives <br />ni /~ .Blasting Variances <br />rcr~i4 .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />/ ! C ..3 / s)!1.~~ <br />