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~^\ DMG AVAILABILITY OF RECORDS <br />MINE:. /r~*~c ~~ . a M ~ r.y FILE NO.: C - 81 -/r~~/ ~ <br />DATE: IG~ 19 ~ ptJ QUARTER: ~+h c~l~.wr~'-c1 . <br />-T <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />S >~ /o •DMG Permit <br />.Vegetation Monitoring Data <br />_~ .Specific Vazi~nce Approvals <br />.Annual Reclamation Reports <br />,/ .Midterm Review Documents <br />'Y 8 I •DMG/OSM Inspection Reports/ <br />.Permit Application w/Revtstons <br />q $` .Findings Document <br />.Insurance Certificate <br />Bond Document <br />.Phased Bond Release Doc. & Findings <br />/I/~•Air Emission Permits <br />.County Special Use Permits <br />/~//?r-•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Da[a <br />~/Vr .Rill and Gully Survey <br />Enforcement Actions (3 years) <br />/~(t~ .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />~/ .Reclamation Cost Estimate <br />ON S[TE? CERTIFICATIONS <br />.Pond Certifications <br />IVI~, .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 />_pic (~ of •NPDES Permit <br />- o~_ •NPDES Records <br />_ \_/ •Stormwa[er Management Plan <br />_ 1~' .SPCC Plan <br />_~ •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />~~ 1~-/~r°r~i~ <br />' .Quarterly Pond Inspections <br />S .Annual Hydrology Reports <br /> ** Ground Water Monitoring <br />`r~ * Surface Water Monitoring '~/~ 3/0~ <br /> * Spring & Seep Monitoring <br />_ rV/~ * Mine Water Discharge Monitoring <br />~ `~pper~ * Mine Inflow Study <br />* Water Consumption Records <br />i,//h .Well Permits <br />ON SITE? BLASTING RECORDS <br />_ i/RS .Blasting Publication <br />_ .Blasting Records (3 years) <br />_ •DMG Permit to Use and Store <br />Explosives <br />_ .Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />GIt <br />M: \COAL\SHA RE\FOR MS\RECORDS <br />