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j DMG AVAILABILITY OF RECORDS <br />MINE:~Q~do FILENO.: <br />DATE: ~ W'~. ~~ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> •DMG Permit <br />~ •Permi[ Application w/Revisions <br /> •Findings Document <br /> •Insurance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. &Findings <br />L <br />/ -Air Emission Permits <br /> •County Special Use Permits <br /> <br />- •UG Mining Landowner Notification <br />~ •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />J//A •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 /> <br />" •Temporary Cessation Notification <br />~,J •Reclamation Cost Estimate <br />ON SITE/? CERTIFICATIONS <br />~/L -Pond Certifications <br />~/ •Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />*Quarterly Inspections <br />* Compaction Testing <br />Q~ * Fina] Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />ON SITE? <br />~a <br />~~ <br />~~ <br />~- <br />N OF <br />-~_ <br /> <br />ON SITE? <br />N ~A <br />COMMENTS <br />C--I9Ill-o (S~ <br />~~~ <br />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 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 />M:\COAL\SHARE\FORMSUiECORDS <br />ADDITIONAL RECORDS <br />