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~ / /' DMG AVAILABILITY OF RECORDS <br />MINE: I ~/ Pin/ ~i0 r i ZpL• FILE NO.: C - ~ ~ '~O <br />DATE: 3 ~ Z2~Ob QUARTER: _ ~ S t ~ f. ~00~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ G~x ,S •DMG Permit <br />•Permit Application w/Revisions <br />/ 3/p~, •Findings Document <br />/cxn. Ilo7 •Insurance Certificate <br />(/ ' •Bond Document <br />S L- i o2 •Phased Bond Release Doc. &Findings <br /> •Air Emission Permits <br />•County Special Use Permits <br />~ •UG Mining Landowner Notification <br />~J/~ •Subsidence Monitoring Reports <br />!J /7 •Subsidence Monitoring Data <br />rl i~ •Rill and Gully Survey <br />j~/{.} •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />/ J.I~Q~ •Annual Reclamation Reports <br />// 7~ •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br />[, 3,0 •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications <br />/VQ •Annual Certs. for Impoundments <br />~J~ •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 />1/ •Access Road Certifications <br />t~( 3~t17 •NPDESPermit <br />~w~ ~+ •NPDES Records <br /> •Stotmwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br />~ •State Engineer's Pond Inspection <br />~d •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? BLASTING RECORDS <br />/d`/ 0 •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />_~/~~ •Blasting Variances <br />,/ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSULECORDS <br />