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DMG AVAILABILITY OF RECORDS .o <br />MINE: ~,(~ ~r1/N J Uwtc~,'trpf FILE NO.: C-q2 -t7 p U <br />DATE: l~q (L QUARTER: r{ fit` <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />j ~ ~ .DMG Permit <br /> .Permit Application w/Revisions <br />`O,~ ~ ~ •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 />/I Q/t .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />------~~~~---- .Annual Reclatation Reports <br />.Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />O .Transfers/Succession of Operator <br />NA .Temporary Cessation Notification <br />~J,~ .Reclamation Cost Estimate <br />ON SITE? <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? CERTIFICATIONS <br />t ` .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? <br />COMMENTS <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit [o Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />M: \COAL\5 H A RE\ FORA15\R ECORDS <br />