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DMG AVAILABILITY OF RECORDS <br />MINE: COI ~ FILE NO.: C'~l 'OJ3 <br />DATE: ~ / QUARTER: ~ J99G <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />CS .DMG Permit <br />YES .Permit Application w/Revisions <br />E$ <br />~$ .Findings Document <br />.Insurance Certificate .~t~+KS 9///9(0 <br />~~~ .Bond Document <br /> .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br />1/ES .County Special Use Permits ~~++ <br />/~ •UG Mining Landowner Notification-IT <br /> <br />Y~ ~p~ <br />.Subsidence Monitoring Reports <br />}/E$ .Subsidence Monitoring Data <br />~} .Rill and Gully Survey <br />,y/} .Vegetation Monitoring Data <br />/~//~ .Specific Variance Approvals <br />}~~$ .Annual Reclamation Reports /99S <br /> .Midterm Review Documents <br />~E~~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/V/4 .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />Y~ <br />- ~~ <br />YGS <br />ON SITE? <br />•NPDES Permit br~ <br />ON SITE? CERTIFICATIONS <br />YES .Pond Certifications <br />~~ .Annual Certs. for Impoundments (Lg) <br />~~ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~~GS * Quarterly Inspections <br />- * Compaction Testing <br />^- * Final Certification <br />~/~ .Coal Processing Waste Banks <br />S/ES .Haul Road Certifications /yIAV l0 <br /> .Access Road Certifications <br />•NPDES Records <br />•S[ormwater ivlanagement Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections -la z'"r!,<11996 <br />.Annual Hydrology Reports /y9s <br />* 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 />BLASTING RECORDS <br />NL~ .Blasting Publication <br />/11I~} .Blasting Records (3 years) <br />_~ .DMG Pernrit to Use and Store <br />Explosives /9y(o <br />~l//} .Blasting Variances <br />Np• .Pre-Blast Sur+eys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />• <br />• <br />• <br />• <br />M: \COAL\SH ARE\FORMS\ RECD R US <br />