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,~/ DMG AVAILABILITY OF RECORDS <br />MINE: //CC.~Q,Iie a n FILE NO.: <br />DATE: cS ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />t/ .Permit Application w/Revisions <br />~ / .Findings Document <br />,/ .Insurance Certificate j8 <br />•%Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />t~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 X97 <br />.Midterm Review Documents <br />~/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~_ .Transfers/Succession of Operator <br />,i(f~ .Temporary Cessation Notification <br />Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications fnr <br />Excess Spoil or Underground <br />Development Waste <br />" Quarterly Inspections <br />Compaction Testing <br />Final Certification <br />.Coal Processing Waste Bartks <br />/:Haul Road Certifications <br />~-~q. .Access Road Certifications <br />c~ -eon <br />a k~ '9~ <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit S+ pf~ ~~P <br />/ •NPDES Records 1 <br />./ •Stormwater Management Plan <br />/IPA .SPCC Plan <br />~/~ •MSHA Pond Inspections <br />~. .State Engineer's Pond Inspection ~ <br />,/ .Quarterly Pond Inspections r"` f3 <br />f Annual Hydrology Reports <br />!i * Ground Water Monitoring <br />* Surface Water Monitoring <br />"Spring & Seep Monitoring <br />~" Mine Water Discharge Monitoring <br />-~~ "Mine ]nflow Study <br />~" Water Consumption Records <br />A/j .Well Petmits <br />ON S[TE? 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 />COMMENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />