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DMG AVAILABILITY OF RECORDS <br />MINE: (/7~i~ ~~ ~,° FILE NO.: <br />DATE: /U -1 ~1 "~G QUARTER: <br />ON SITE? PERMIT RECORDS <br /> <br /> •DMG Permit <br />•Permit Application w/Revisions <br /> <br />i/ •Findings Document <br />,/ •Insurance Certificate <br />~ •Bond Document <br /> •Phased Bond Release Doc. &Findings <br /> •Air Emission Permits <br />~ •County Special Use Permits <br />N~ •UG Mining Landowner Notification <br />,~ __ •Subsidence Monitoring Reports <br />.~/f~ •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 <br />ON SITE? CERTIFICATIONS <br />t/ •Pond Certifications <br /> •Annual Certs. for Impoundments <br />/y •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />yR •Access Road Certifications <br />C~~ y~o6 ~ <br />z~a 6 <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit ~`~~"`~Q <br /> •NPDES Records ~ ~~~~' <br />~' / <br />- •Stonnwater Management Plan <br />~ •SPCC Plan <br />~/#~ •MSHA Pond Inspections <br />•/j~ •State Engineer's Pond Inspection <br />r •Quarterly Pond Inspections <br />/ •Annual Hydrology Reports <br />,{/k * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br />~_ •Well Permits <br />ON SITE? BLASTING RECORDS <br />IL/~ •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />