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MINE: / r 1~ ~~ / ' ~/ <br />DMG AVAILABILITY OF RECORDS <br />DATE: 1 3 <br />ON SITE? PERMIT RECORDS <br /> <br /> •DMG Permit <br /> <br />- •Permit Application w/Revisions <br />~ •Findings Document <br />Q P o Q~ •Insurance Certificate <br /> •Bond Document <br /> •Pbased Bond Release Doc. & Findings <br /> •Av 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 />N~ •Specific Variance Approvals <br />_ <br />//` •Annual Reclamation Reports <br />,~ <br />_ •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />lei/A/A~ •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> <br /> •Pond Certifications <br />N/q •Annual Certs. for Impoundments (Lg) <br />{ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br />/ <br />/ Development Waste <br />* <br /> Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />FILE NO.: '~ ~~~-/ -JGG <br />QUARTER: Y (A.(/ <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit . <br /> •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />Nf4 •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 />~~~ <br />--~ * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> •Well Permits <br /> <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 /> <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> <br /> <br /> <br /> <br /> <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />