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JJ ,A DMG AVAILABILITY OP RECORDS <br />MINE: ~A„Y1'fl ITa~ ~fn~ /~'1,h'~ FILENO.: ~^ ~~ ~7p <br />DATE: ~~~06 QUARTER: ,~ ti~ Qty, Zo0,6 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />Cx .~ ~~ •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 />A/iy •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />Zl~ •Annual Reclamation Reports <br />0 •Midterm Review Documents <br />r~ •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 />A/(-1 •Fil] Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />~/~ Development Waste <br />* <br />-- Quarterly Inspections <br />1JA * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />_~~ <br />_ •NPDES Permit <br />. <br />st 20 •NPDES Records <br /> •Stormwater Management Plan <br />/~I~F <br />~ •SPCC Plan <br />~~ •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />~ ~_]s.~ •Quarterly Pond Inspections <br />f 't_vUs~ •Annual Hydrology Reports <br />NPr * Ground Water Monitoring <br />lVF4 * Surface Water Monitoring <br />_~/~ * Spring & Seep Monitoring <br />__ * Mine Water Discharge Monitoring <br />~(~ * Mine Inflow Study <br /> * Water Consumption Records <br /> •Wel] Permits <br />ON SITE? BLASTING RECORDS <br />~~~~ •Blasting Publication <br />~j/A •Blasting Records (3 years) <br />~[/-! •ATFE Explosives Permit <br />_(~//~ •Blasting Variances <br />f _ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />