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' 1 DMG AVAILABILITY OF RECORDS <br />MINE: W ~ ~ `~rt ~ FILE NO.: ~I -Q ~~ <br />DATE: ~~Q ~j QUARTER: L(1`~ n_3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />(0 hrlr (T) •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 />~(/q •Subsidence Monitoring Data <br />'-^ •Rill and Gully Survey <br />/•Vegetation Monitoring Data <br />~~~ •Specific Variance Approvals <br />2pd'j, •Annual Reclamation Reports <br />/•Midternt Review Documents <br />// •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br />t(/ip •Temporary Cessation Notification <br />r/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />~/~t •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 />~) Jit~ •NPDES Permit <br />3.a ~~ •NPDES Records <br />~/ •Stonnwater Management Plan <br />~/,~ •SPCC Plan <br />A ~ •MSHA Pond Inspections <br />~__/~/~__ •State Engineer's Pond Inspection <br />'s `0 •Quarterly Pond Inspections <br />'~ B C~ •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 />~W * Water Consumption Records <br />~~ •Well Permits <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 />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />