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r- <br />DMG AVAILABILITY OF RECORDS <br />MINE: ~~~>~ r•\ Ic7 /~J _ FILE NO.: C- Q ,~- Q~ <br />DATE: /1/~t.(` 'Z ~ O() QUARTER: ~ S *~ 7~~~- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ ; ~C(~..(~ •DMG Permit <br />c/ .Permit Application w/Revisions <br />y .Findings Document <br />(7G pl (~ .Insurance Certificate <br />t~ .Bond Document <br />/ .Phased Bond Release Doc. & Findings <br />ti .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 />f1l~ .Specific Variance Approvals <br />I .Annual Reclamation Reports <br />t/ .Midterm Review Documents, <br />~/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~i .Transfers/Succession of Operator <br />y .Temporary Cessation Notification <br />I/.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />t~ .Pond Certifications <br />.rIrJI .Annual Certs. for Impoundments (Lg) <br />nrH .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~~+~ * Quarterly Inspections <br />~~~ * Compaction Testing <br />n!/1 * Final Certification <br />~j/~i .Coal Processing Waste Banks <br />L/ .Haul Road Certifications <br />.Access Road Certifications <br />P <br />~r_ ) T~ n 2 •NPDES Permit <br />ti m 9 ~ •NPDES Records <br />!l •Stormwater Management Plan <br />~•SPCC Plan <br />~/~ •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />l( 9°~ .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 />/9 .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 /> <br /> • <br /> <br /> • <br /> <br /> <br /> <br /> • <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />