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DMG AVAILABILITY OF RECORDS <br />MINE: ` ml~f-, FILE NO.: C-g1-~y <br />DATE: p QUARTER: ~GIf((p,1.,~t-d (~l(~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />mpoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections- hLDt( Z{°r' <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <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 ~ Z-~Qur~' <br />.Annual Hydrology Reports U <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 />N ~' .Blasting Publication <br /> .Blasting Records (3 years) <br /> .DMG Permit to Use and Store <br /> Explosives ~q9~ <br />'~ .Blasting Variances <br /> .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate .6f~fRS ali,4~ <br />.Bond Document ~~~q <br />.Phased Bond Reltase 15dc~&Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports ~~ <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey_f,Ox,QiCq.AI rk/D[ri/~t <br />.Vegetation Monitoring Data f+~' ty4'i, <br />.Specific Variance Approvals <br />.Annual Reclamation Reports 1995 <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification l y~ <br />..Reclamation Cost Estima[eM1~21M <br />CERTIFICATIONS <br />.Pond Certifications <br />~~ .Annual Certs. for I <br /> <br />ON SITE? <br />