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~, ~ DMG AVAILABILITY OF RECORDS <br />MWE: K~`Mh CU/a ~- FILE NO.: C^~ ~ ,035 <br />DATE: '~U ~~~ V~ QUARTER: ~~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit <br />/ .Permit Application w/Revisions <br />~ .Findings Document <br />~ j .Insurance Certificate <br />V .Bond Document <br />~_ .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br />~ .County Special Use Permi[s <br /> •UG Mining Landowner Notification <br />t/ .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />-^ .Rill and Gully Survey <br />- .Vegetation Monitoring Data <br />^//( .Specific Variance Approvals <br />1E1~ .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 />f},,,r~ c'j * Quarterly Inspections <br />* Compaction Testing <br />;t/ q * Final Certification <br />,VA .Coal Processing Waste Banks <br />t/•Haul Road Certifications <br />.Access Road Certifications <br />'~ )~~,,,~ ~U()',~NPDES Permit <br />'b ro ~q •NPDES Records <br />t/•Stormwater Management Plan <br />it .SPCC Plan <br />•MSHA Pond Inspections <br />~11L~ .State Engineer's Pond Inspection <br />'1.~~ `i°I .Quarterly Pond Inspections <br />IA°I~I .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 />COMMENTS <br />M: \COAL\SHARE\FORA15\R ECOR DS <br />