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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~ FILE NO.: <br />DATE: ~ ~(~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />~ <br /> •DMG Permit <br />~~ •Pennit 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 />_~~2 •Rill and Gully Survey <br />/ , I*rl •Vegetation Monitoring Data <br /> Specific Variance ApprovalsVariance Approvals <br />~D't7©,jR ~ •gmnual Reclamation Reports <br />i µy SAS Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br />N ~$ •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SIT <br />? CERTIFICATIONS <br />E <br />./ ~ •Pond Certifications <br />~~ •Annual Certs. for Impoundments <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 />~~~ <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit <br /> •NPDES Records <br /> •Stonnwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br /> Quarterly Pond Inspections <br />/ <br />2'~0~,/ •Annual Hydrology Reports <br />_~ * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />,/v ~ * 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 />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />