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DMG AVAILABILITY OF RECORDS r,~ <br />MINE: /~~ ,.N. ~~~ FILE NO.: C' ~ ~ CIO 6 <br />DATE: Sir t ~ LCJCI '~ QUARTER: '~ /c~ Q '~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />'Z ~ M A_y~ .DMG Permit <br />(/.Permit Application w/Revisions <br />ti .Findings Document <br />i~ .Insurance Certificate <br />___~~/.Bond Document <br />(/ .Phased Bond Release Doc. & Findings <br />/•Air Emission Permits <br />___ ~~ .County Special Use Permits <br />~~,p •UG Mining Landowner Notification <br />__~~ .Subsidence Monitoring Reports <br />/1/' A .Subsidence Monitoring Data <br />~T•!Rill and Gully Survey <br />/Vegetation Monitoring Data <br />.Specific Variance Approvals <br />20 ~a 2- .Annual Rectamation Reports <br />L/Midterm Review Documents <br />, /•DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br />V .Transfers/Succession of Operator <br />~/'~ Temporary Cessation Notification <br />_[~•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />>/ .Pond Certifications <br />_~/~_ .Annual Certs. for Impoundments (Lg) <br />_ n f? .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 /> <br /> n <br /> <br /> <br /> on <br /> <br /> <br /> <br /> <br /> <br /> itoring <br /> <br /> s <br /> <br /> CORDS <br />v 'S •NPDES Permit <br />2w •NPDES Records <br />i/ •Stormwater Management Pla <br />~ .SPCC Plan <br />il/xl •MSHA Pond Inspections <br />~.,~~/,,V2,~Q .State Engineer's Pond Inspecti <br />.Quarterly Pond Inspections <br />2!w 3 .Annual Hydrology Reports <br />I/' * Ground Water Monitoring <br />/~ * Surface Water Monitoring <br />~~ * Spring & Seep Monitoring <br />/ * Mine Water Discharge Mon <br />i1Cld~ * Mine Inflow Study <br />* Water Consumption Record <br />,/ .Well Permits <br />ON SITE? BLASTING RE <br />1i~~3 _ .Blasting Publication <br />y .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 />COMMENTS <br />M:~COAL~SHARE~FORPoLS~RECORDS <br />