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~ DMG AVAILABILITY OF RECORDS <br />MINE: /•/-t'y L.c9A.Do~ FILE NO.: C-`{a -OS 1 <br />DATE: ~31~97 QUARTER: /sT 2~Q 1997 <br />ON SITE? PERMIT RECORDS <br />.DMG Permit <br />.Permit Application w/Revisions <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 Da[a <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 SITE? CERTIFICATIONS <br />R~ .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 />ON SITE? HYDROLOGIC RECORDS <br />~Es •NPDES Permit <br />t/~S_ •NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />.MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />~ ~5 .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 />.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 />COMMENTS <br /> <br /> <br />M: \C0.4L\SHARE\FORMS\RECORDS <br />