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DMG AVAILABILITY OF RECORDS <br />MINE: ~ON I>•I(~Zll~ FILE NO.: <br />DATE: ~,~pp'~Qrq~/ ADD/ QUARTER <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit <br /> .Permit Application w/Revisions <br /> .Findings Document <br />Q /0 r: A .Insurance Certificate <br /> .Bond Document <br /> <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 />N .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 /> <br />ON SITE? CERTIFICATIONS <br />/ <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 />,~1~1 * Compaction Testing <br />~ * Final Certification <br />/ .Coal Processing Waste Banks <br />/ <br />- .Haul Road Certifications <br />~ .Access Road Certifications <br />C--~~ -cJ/f~ <br />ON SITE? HYDROLOGIC RECORDS <br /> <br /> •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <br /> .SPCC Plan <br />NIA •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <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 />/ <br />/ * Mine Inflow Study <br />* Water Consumption Records <br />~ .Well Permits <br /> <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 /> • <br /> <br />COMMENTS <br />M: \COA L\SHARE\FORMS\RECORDS <br />