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DMG AVAILABILITY OF RECORDS <br />MINE: p6/tP ~ 3 /1^, i N E FILE NO.: C$( - 0 3 3 <br />DATE:~~ QUARTER: lS II (~~ a0o7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />.~ <br />-- •Permit Application w/Revisions <br />~ <br />- <br />- •Findings Document <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 /> •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />/ <br />- •Annual Reclamation Reports <br />- <br />~ •Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br /> <br />- •Temporary Cessation Notification <br />- <br />~ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •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 />COMMENTS <br />,/ •NPDES Permit <br />/ •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> <br />- •State Engineer's Pond Inspection <br />~ •Quarterly Pond Inspections <br />/ <br />- •Annual Hydrology Reports <br />~ <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 yeazs) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSUtE W RDS <br />