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/~ ~//~~ DMG AVAILABILITY OF RECORDS Q / n <br />MINE: C~l~ ~C+-q G~ FILE NO.: ~ U I '~V <br />DATE: ~-~/•-Q5 QUARTER: ~ ~~ ZUOs <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />"v~,Q$ •DMG Permit ~N~O~ <br />~tfPS •Permit Application w/Revisions <br />~__~` •FindingsDocumentRp/~O~ <br />•Insurance Certificate fL~iYts 7~~os <br />•Bond Document$Zpfaj(u3`f <br />•Phased Bond Release Doc. & Findinigs . <br />•Air Emission Permits ~f ~GzLi A+e~- <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey ~=~6`f <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals r <br />•Annua] Reclamation Reports ,?oD~f ih -i~ ~, <br />•Midtetm Review Documents ~~. <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) ~' w ~~ I <br />•Transfers/Succession of Operator ~~~ <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />(/LQ •Pond Certifications <br />•Annua] 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 />ltiG1. •NPDES Permit -}~2Vm I~T~d <br />lt,GL •NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />yLOI_ •Quarterly Pond Inspections j'Gt,iaih+~ <br />•Annua] Hydrology Reports Zoc~`F <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />* Ground Water Monitoring <br />/ * Surface Water Monitoring <br />ON SITE? BLASTING RECORDS <br />!2A •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\PORMS\RECORDS <br />