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MINE: ~G` ~~ / ' // <br />DMG AVAILABILITY OF RECORDS <br />DATE: 1 3 (kd~I <br />ON SITE? PERMIT RECORDS <br /> <br /> •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Document <br />C. v 0 3 •Insurance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •A'v 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 />N •Specific Variance Approvals <br /> •Annual Reclamation Reports <br />A/ <br />_ •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />,p~f~ •Transfers/Succession of Operator <br /> •Temporary Cessation Not cation <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> <br /> •Pond Certifications <br />N~9 •Annual Certs. for Impoundments (Lg) <br />{ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br />/ <br />/ Development Waste <br />* <br /> Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Cert~cations <br /> •Access Road Cert~cations <br />FILE NO.: L ~~~15~-•~/ ~~G)~% <br />QUARTER: Y (y..!/ <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />/V~ •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br /> •Quarterly Pond Inspections <br /> •Annual Hydrology Reports <br /> <br />- * Ground Water Monitoring <br />~ <br />- * Surface Water Monitoring <br />~ * Spring & Seep Monitoring <br />~ <br />^ * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br />_ * Water Consumption Records <br />~ •Well Petmits <br /> ON SITE? 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 /> <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> <br /> <br /> <br /> <br /> <br />COMMENTS <br />M:\COAL\SHARE~FORA15UtECORDS <br />