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DMG AVAILABILITY OF RECORDS <br />MINE: A F6X ~ ~ FILE NO.: C- g'J -d j <br />DATE: S ~ z o / q7 QUARTER: a ~~o WTR 19 q 7 <br />i <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Perntit <br />/ •Pennit Application w/Revisions <br />/ .Findings Document <br />/ .Insurance Certificate <br />/ .Bond Document <br />/ .Phased Bond Release Doc. & Findings <br />i/ .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 Repons <br />,/ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br />t/ .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 />/ •NPDES Permit <br />/ •NPDES Records <br />/ •Stormwater Management Plan <br />~/ .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />t/ .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 /> * 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 />• <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />