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DMG AVAILABILITY OF RECORDS <br />MINE: Seh e cc;.. ~ ~- w FILE NO.: <br />DATE: 11 11 5 I bL QUARTER: <br />ON SITE? <br />/~~ <br />~s~ / <br />ON SITE? <br />N~- <br />NA <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 Permits <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 />Recla tion Cost Estimate <br />6zlow~ <br />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 />C- 82-o S 7 <br />~ Q~r , Z~'yL <br />ON SITE? HYDROLOGIC RECORDS <br />,~ ~2 K •7~Z.NPDES Permit~`iee nat< li¢/sw~ <br />3'' ~ 2a 1 •NPDES Records <br />ON SITE? BLASTING RECORDS <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />~~ •MSHA Pond Inspections <br /> •Sta[e Engineer's Pond Inspection <br />3r , LaoL•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 />,~e 1tu3 •Blasting Publication <br />•Blasting Records (3 years) <br />~x . ~ iwt•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\FORMS\RECORDS <br />