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rn DMG AVAILABILITY OF RECORDS <br />MINE: ~~ r~ ' r~~' FILE NO.: <br />DATE: ~y~~rl, `~eZ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> <br />~ •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Docunent <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 /> <br />~ •Rill and Gully Survey <br />~ •Vegetation Monitoring Data <br />/J~l~ <br />-~~ •Specific Variance Approvals <br />-~~ •Annual Reclamation Reports <br /> •Midterm Review Documents <br />c/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N (4' •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications <br /> •Annual Certs. for Lnpoundments (Lg) <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br />J 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 />G-~O-~06 <br />a~zpa <br />ON SITE? HYDROLOGIC RECORDS <br />~_ •NPDES Pernut <br /> <br />•NPDES Records <br />•Stormwater Management Plan <br />~ •SPCC Plan <br />•MSHA Pond Inspections <br />-~ L •State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />~~ * Surface Water Monitoring <br />t~~ * Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />_~_ •Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />/J (~ •Blasting Variances <br />~_ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\$HARE\FORMS\RECORDS <br />