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DMG AVAILABILITY OF RECORDS <br />MINE:. (3 E~ R # 3 <br />FILE NO.: C- a / -O <br />DATE: 6 / z7 /o <br />ON SITE? PERMIT RECORDS <br />/ .DMG Permit <br />/ .Permit Application w/Revisions <br />/ .Findings Document <br />/ .Insurance Certificate <br />/ .Bond Document <br /> .Phased Bond Release Doc. & Findings <br /> .Air Emission Petmits <br /> .County Special Use Permits <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 /> .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .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 />.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 />QUARTER: ?i..e q j K .20 0 ~ <br />ON SITE? HYDROLOGIC RECORDS <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 <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 Permi[s <br />ON SITE? BLASTING RECORDS <br />.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 />• <br />• <br />M: \COAL\SHARE\FORMS\RECORDS <br />