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DMG AVAILABILITY OF RECORDS <br />MINE: BzvE. Rt313of/ <br />DATE: 1 o/z 6~6 S <br />~ <br />ON SITE? /~ <br />PERMIT RECORDS <br />/ •DMG Permit <br />,/~ -Permit Application w/Revisions <br />/ •Findings Document <br /> <br />- <br />-- -Insurance Certificate <br />~ <br />- <br />-- -Bond Document <br />7 -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 Gu11y Survey <br /> -Vegetation Monitoring Data <br /> -Specific Variance Approvals <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 /> -Temporary Cessation Notification <br />/ -Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />t/ -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 />FILE NO.: C- gl -6 y' ~7 <br />QUARTER: ~'-~ pTr2 oZaaS <br />T <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <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 />-Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVLECORDS <br />