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DMG AVAILABILITY OF RECORDS <br />MINE: 0(,t.v~ ~QA <br />T <br />DATE: ~ ~/ t -7, /n 1 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C-~ ~ ^ O ~ <br />QUARTER: Cj ~ O~ <br />ON SITE? HYDROLOGIC RECORDS <br />~T~ •DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />/ .Insurance Certificate <br />i/ .Bond Document <br />~j~ .Phased Bond Release Doc. & Findings <br />t~ .Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />I'h .Subsidence Monitoring Reports <br />-/.Subsidence Monitoring Data <br />-- .Rill and Gully Survey <br />.Vegetation Monitoring Data <br />`- .Specific Vaziance Approvals <br />~~toa .Annual Reclamation Reports <br />t/ .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 />.Pond Certifications <br />/ .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~p ~~ * Quarterly Inspections <br />~~~ * Compaction Testing <br />* Final Certification <br />_~~ .Coal Processing Waste Banks <br />~ .Haul Road Certifications <br />.Access Road Certifications <br />'~2 •NPDES Permit <br />rJ O l •NPDES Records <br />ti •Stormwater Management Plan <br /> .SPCC Plan <br />/V 1 •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br />2tin~ ( .Annual Hydrology Reports <br />~ ~a * 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 /> <br />ON SITE? BLASTING RECORDS <br />N' .Blasting Publication <br /> .Blasting Records (3 years) <br /> •DMG Permit to Use and Store <br /> Explosives <br /> .Blasting Variances <br /> .Pre-Blast Surveys <br /> <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> • <br /> • <br /> <br /> • <br /> <br /> <br /> • <br />COMMENTS <br />M:\COALISHARE\FORMS\RECORDS <br />