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/' A n DMG AVAILABILITY OF RECORDS <br />MINE: ?~ he Cct I I /V ` I J'lei FILE NO.: <br />DATE: O $ ~ 1- I D (o QUARTER: <br />-r- <br />PERMIT RECORDS <br />•DMG Permit <br />•Permit Application w/Revisions <br />•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 />•Subsidence Monitoring Da[a <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports <br />•Midterm Review Documents <br />r G6•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />G •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Q~ w •Pond Certifications <br />/~ t 2 v •Annual Certs. for Impoundments <br /> •Fill Stability Certifications for <br /> Excess Spoil ar Underground <br /> Development Waste <br />J~~ *Quarterly Inspections <br />_ <br />_~~ * Compaction Testing <br />/(~ /-~- * Final Certification <br />/~/A- •Coal Processing Waste Banks <br />,l t„-?f}~ •Haul Road Certifications <br /> •Access Road Certifications <br />COMMENTS <br />37 <br />w., •5 U p~ (m~niS 1'c.'~iVP ~Y~fhS~'Dn <br />C - SD -UO5 <br />3 r~ Qtr. <br />ON SITE? HYDROLOGIC RECORDS <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 />* 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 />•Well Permits <br />ON SITE? BLASTING RECORDS <br />_~/~ •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />~~ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:~COAL~SHARE~FORMS~RECORDS <br />ON SITE? <br />