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DMG AVAILABILITY OF RECORDS <br />MINE: ~(~rl FILE NO.: <br />DATE: ~~ /'~ r/G ~ '~'~ 0 ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> <br />~_ •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Document <br /> <br />- •hlsurance Certificate <br />~ •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br />_~f~_ •UG Mining Landowner Notificafion <br />I •Subsidence Monitoring Reports <br />e~ •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br /> •Vegeta6on 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 /> •Reclamation Cost Estimate <br /> <br />ON SITE? CERTIFICATIONS <br /> <br /> •Pond Certifications <br />// •'R` •Annual Certs. for Impoundments (Lg) <br />N~. •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 Cerificafions <br />C-g~ ~~~ <br />Q©~ <br />ON SIT <br />E? HYDROLOGIC RECORDS <br />/ <br />/ <br /> <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 />/~/4 * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Dischazge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> •Well Permits <br /> <br /> ON SITE? BLASTING RECORDS <br />~~_ •Blasting Publicafion <br /> •Blasting Records (3 yeazs) <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 /> <br />COMMENTS <br />M:\COAL\SHARE\rORMSUtECORDS <br />