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n / ~~- DMG AVAILABILITY OF RECORDS / / (~ <br />MINE: ~0 u/1 ~ / V 0. ~ / ' ~~i/Y'Q FILE NO.: 1. - ~ 0 - ~p <br />DATE: ~ ~~~ ~ ~- ~~ / QUARTER: 3Q t~ y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC 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 />' v~,~y zuK •Air Emission Permits <br /> •County Special Use Permits <br /> •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />~q •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br /> •Annual Reclamation Reports <br /> <br />- •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> <br />~ Enforcement Actions (3 years) <br />. •Transfers/Succession of Operator <br />N l+r •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br /> <br />ON SITE? CERTIFICATIONS <br />~_ •Pond Certifications <br /> •Annual Certs. for Impoundments <br />~'~ QD y •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 />.tvY~N <br />J <br />/ 0 •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br />~.,~~ •State Engineer's Pond Inspection <br />/ a~-0y •Quarterly Pond Inspections <br />3'Dt7 ~ __ <br />~ •Annual Hydrology Reports <br /> * Ground Water Monitoring <br />T <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 />•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\FORMSVtECORDS <br />