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DMG AVAILABILITY OF RECORDS <br />MINE: ELXi»•w.,_-/-~Jp,f-~'( f"l,~ti~ ~ ~. ~ ~~ FILE NO.: C, -$I -O l <br />DATE: 3~oZ6~9X QUARTER: ~ 9'~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~ <br />` NG g <br />.Air Emission Permits <br />/V/~_ .County Special Use Permits <br />ti//2t' •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />199']- .Rill and Gully Survey <br />q„~,~,. .Vegetation Monitoring Data <br />.Specific Variance Approvals <br />[99~ .Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />Al/ir .Temporary Cessation Notification <br />~_ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />A(~ ALL .Pond Certifications <br />;~ .Annual Certs. for Impoundments (Lg) <br />N/k .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 />•DMG Permit.~np i x/ ~V /ot <br />.Permit Application w/Revisions <br />•Findin s Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />3t 9g <br />ti. 1 <br />• <br />~~ ~ • <br />•NPDES Permit C-~ <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 Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />N~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />;V/~ .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 />M:\COAL\SHARE\FORMS\RECORDS <br />