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~~/ DMG AVAILABILITY OF RECORDS {~i <br />MINE: '(^y,~~~t Mlti.e FILENO.: ~-p7~l~~JJ,~J <br />DATE: p p~~70~ QUARTER: ~ Q('~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br /> •DMG Permit <br />/ , -Permit Application wlRevisians <br />,7 ~_ •Findings Document <br />~ -Insurance Certificate <br /> <br />- -Bond Document <br />7 <br />~ -Phased $ond 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 />_ -Rill and Gully Survey <br />~ -Vegetation Monitoring Data <br />N~/* •SpecificVarianceApprovals <br /> -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 />N~__ -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 />CIA <br />ON SITE? <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />-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 />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />