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(~ / ,D ~/J DMG AVAILABILITY OF RECORDS /~ <br />MINE: ~C~iA/~~Q`!~` / 'l~~ FILENO.: (,- 8/-~'y <br />DATE: I y U2C DI QUARTER: ~ GZD <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />tel. •DMG Permit <br />((// •Permit Application w/Revisions <br />•Findings Document <br />2~(Q[~ •Insurance Certificate <br />~` ~ li•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 />///~ •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 /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SIT <br />E? CERTIFICATIONS <br />/ <br />v •Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) <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 />COMMENTS <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 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 years) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\Sf IAItE\FORMSVtECORDS <br /> <br />