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-~- ,~/J DMG AVAILABILITY OF RECORDS <br />MINE: / /a AD~r /" ~ /~'j e FILE NO.: C' - ~f / - 0 /D <br />DATE: 9~2 L/9 7 QUARTER: ~r~ Qfr. / 951 9 <br />ON SITE? <br />B/~ c <br />Y25 (fikrJ•DMG Permit <br />yQ5 .Permit Application w/Revisions <br />Ps 1~•Findings Document <br />~1 Insurance Certificate <br />GS $ 1 ~ <br />Bond Document <br />~ .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br />2 Z .County Special Use Pemii[s <br />///~ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports <br />2f BkT~ •Midterm Review Documents <br />yPS •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/A .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br />es .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ON SITE? HYDROLOGIC RECORDS <br />akt)•NPDES Permit <br />•NPDES Records (/oq, 2.7.3) <br />•S[ormwater Management Plan <br />SPCC Plan <br />a// •MSHA Pond Inspections <br />_ .State Engineer's Pond Inspection <br />t/~.~Quarterly Pond Inspections <br />.Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Moniroring <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 />~ .CMG Permit to Use and Store <br />xplosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />s 6K1~•Annual Certs. for Impoundments (Lg) <br />^// .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~d- * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />LI)•Haul Road Certifications <br />_~/ic Anes •Acce~s Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />h•s s~+~~+~fXeJ • pLi~se 2 Q.s-rd 2 <br />n~ , . <br />sMP <br />M:\COAL\SN ARE\FORMS\RECORDS <br />~a~~~ <br />