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DMG AVAILABILITY OF RECORDS <br />MINE: MGrr M ink FILENO.: ~~ ~~'dO6 <br />DATE: (} d ~ 03 QUARTER: ~ ~`~ t~~'r, ZOO3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ 3 00 •DMG Permit <br />•Permit Application w/Revisions <br />2b~ Z •Findings Document <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 />~L1 _ •Subsidence Monitoring Data <br />•Ril] and Gully Survey <br />~~ - •Vegetation Monitoring Data <br />J~I~ -Specific Variance Approvals <br />~ .Annual Reclamation Reports <br />~_ f .Midterm Review Documents <br />U 4 Zao3 •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />%1~ .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~/ .Pond Certifications <br />A!Q .Annual Certs. for Impoundments (Lg) <br />N'Q~ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_~_ * Quarterly Inspections <br /> * Compaction Testing <br />(~/ * Final Certification <br />{JA .Coal Processing Waste Banks <br />_- ~/_ .Haul Road Certifications <br />/ .Access Road Certifications <br />Je%XO. (o~2uu7 •NPDES Permit <br />__~/~ •NPDES Records <br />r/ •Stormwater Management Plan <br />~ •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br /> •Quarterly Pond Inspections <br />0 2 •Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> <br />- * Mine Inflow Study <br />~ <br />- <br />~ * Water Consumption Records <br />~ •Well Permits <br /> ON SITE? BLASTING RECORDS <br />NA- •BlastingPublication <br />/~/ A .Blasting Records (3 years) <br /> •DMG Permit to Use and Store <br /> Explosives <br />N /} .Blasting Variances <br />__~if/~ .Pre-Blast Surveys <br />_ <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> <br /> <br /> <br /> <br /> <br />COMMENTS <br />M:\COAL\SHARE\FORMS\[tECORDS <br />