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p p DMG AVAILABILITY OF RECORDS <br />MINE: (~pe~ /(~ t~ryQ~ FILE NO.: ~ -~~•~~° ~ <br />DATE: b8 -(~-G'fE, QUARTER: ,~~ Sea ~'~i <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />L •DMG Permit <br />~ •Penni[ Application w/Revisions <br />3°`' •Findings Document <br />~ "' •Insurance Certificate <br />/' •Bond Document <br />v" •Phased Bond Release Doc. &Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br /> •UG Mining Landowner Notification <br />~.f~ •Subsidence Monitoring Reports <br />%//~ <br />-- <br />-1 •Subsidence Monitoring Data <br />~~ •Rill and Gully Survey (~g~ <br />NA- •Vegetation Monitoring Data <br />_ O.Q •Specific Variance Approvals <br />/ •Annual Reclamation Reports <br />`t"'" •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 />ON SITE? 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 /> •NPDES Permit <br />•/ •NPDES Records i+?~YC one JL <br />/' •Stonnwater Management lan <br />i/'Lf •SPCC Plan <br />~i4 •MSHA Pond Inspections <br />w~1 •State Engineer's Pond Inspection <br />~/ •Quarterly Pond Inspections <br />,/ •Annual Hydrology Reports <br />N.F * 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 />vl//l •Well Permits <br /> <br /> ON SITE? BLASTING RECORDS <br />~y/~ •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 /> <br />COMMENTS <br />M:\COAL\SHARE\FOAMS\gpCORDS <br />