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DM_G AVAILABILITY OF RECORDS <br />MINE`. S2NeCQ ~ ~linf~ FILE NO.: G-g~-DOS <br />DATE: g ~Of~S~ QUARTER: 3 ~~ 9 S <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/_C 2uPL•DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />ON SITE? <br />r <br />NA <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 />.Subsidence Monitoring Data <br />.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 />.Temporary Cessation Notification <br />.Reclamation Cost Estimate dab 1~ <br />CERTIFICATIONS <br />.Pond Certifications <br />.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 />,~r„~o. 7lricZ•NPDES Permit <br />-- <br />9$ •NPDES Records <br /> •Stormwater Ma <br /> nagement Plan <br />.SPCC Plan <br /> <br /> <br />N~_ •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />2" .Quarterly Pond Inspections <br />14 .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />_~_ * Mine Water Discharge Monitoring <br />NfF * Mine Inflow Study <br /> • Water Consumption Records <br /> .Well Permits <br />ON S[TE? BLASTING RECORDS <br />~ /9y~ .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 /> <br /> • <br /> <br /> • <br /> <br /> <br /> • <br /> • <br />COMMENTS <br />Af:\COAL\SHA RE\FORMS\RECORDS <br /> <br />