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DMG AVAILABILITY OF RECORDS p <br />MINE: ~ ~'~o~n) ~C~ FILENO.: C- /Z- <br />DATE: ~~?_ ~d QUARTER: ~v r O 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />A~ltd ~iXJ~ •DMG Permit <br />~/ .Permit Application w/Revisions <br />.Findings Document <br />o S-u 3 •Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />/~/A .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 />~2 .Annual Reclamation Reports <br />/ .Midterm Review Documents <br />t /•11[vIG/(GSM Lrspectien Reports< <br />Enforcement Actions (3 years) <br />~' .Transfers/Succession of Operator <br />---.Temporary Cessation Notification <br />__J~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />N~ .Annual Certs. for Impoundments (Lg) <br />~~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />t~ * Quarterly Inspections <br />~/~ * Compaction Testing <br />q~ * Final Certification <br />.Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />--- .Access Road Certifications <br />~~ <br />_ <br />- •NPDES Permit <br />'Z <br />~ <br />0'3 •NPDES Records <br />t/ •Stormwater Management Plan <br /> .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />'~i C17, .Quarterly Pond Inspections <br />2nd ~ .Annual Hydrology Reports <br />~! N~ * Ground Water Monitoring <br />t/' * Surface Water Monitoring <br />~~ * Spring & Seep Monitoring <br /> * Mine Water Dischazge Monitoring <br />.---• * Mine Inflow Study <br />'-- * Water Consumption Records <br />~ .Well Permits <br /> ON SI-TE?- -BLASTIIdG RECORDS <br />'1 .Blasting Publication <br />.Blasting Records (3 yeazs) <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\SHARE\FORMSULECORDS <br />