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"~ DMG AVAILABILITY OF RECORDS <br />MINE: ~~~! -// M FILE NO.: <br />DATE: N/~IG~L ~ O t/o~ QUARTER: <br />ON SITE/?/ PERMIT RECORDS ~, <br />____,`~ 'DMG Permit <br />__ _ /„••// •Permit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. & Findings <br />•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 />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 />•Pond Certifications <br />•Annual Certs. for Impoundments (Lg) <br />•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 />•Access Road Certifications <br />+L q~-~g/ <br />I ~~ <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit <br /> •NPDES Records <br /> <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />tr A_ •MSHA Pond Inspections <br />~ •State Engineer's Pond Inspection <br />___- <br />~ •Quarterly Pond Inspections <br /> •Annual Hydrology Reports <br />~ * Ground Water Monitoring <br />~ * Surface Water Monitoring <br />_~~.__ * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> <br />- * Water Consumption Records <br />~ •Well Permits <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 />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSUiECORDS <br />