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~,,/ ~,/ DMG AVAILABILITY OF RECORDS <br />MINE: //d+/ ~ /lco w_pr o+~ ~"e~'i- FILE NO.: <br />DATE: ~ S~ 0 ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br /> •Pennit Application w/Revisions <br />/ .Findings Document <br />I~ .Insurance Certificate <br />,/ .Bond Document <br />/ .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br /> .County Special Use Permits <br />~,/LF •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br />,{/~_ •Subsidence Monitoring Data <br />it/~ <br />- .Rill and Gully Survey <br />~~ .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />/ .Annual Reclamation Reports <br />__~ .Midterm Review Documents <br />~/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />/!/A .Temporary Cessation Notification <br />J/ _ .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 />!~/:t * Quarterly Inspections <br />~/~ * Compaction Testing <br />~,t,~`J- * Final Certification <br />w'$ .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />~~/} .Access Road Certifications <br />£l/- O~~ <br />G- <br />h~Hcj /~ 06 <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />i~ •NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />~ i .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 />.V'fh * 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 />•$lasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />" u~ a vrscat ~ <br />M:\COAL\SHARE\FORMS\ItECORDS <br />