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//•~/ ,-~ ,~~jr(.-~~~ ~0 L DMG AVAILABILITY OF RECORDS <br />MINE: I •wJ~i~ v-~lPEk FILENO.: <br />DATE: I~ aD"'~3 QUARTER: <br />ON SITE? PERMIT RECORDS <br /> •DMG Permit <br />~}C~. ~7/ <br /> . <br /> •Permit Application w/Revis~ons <br /> •Findings Document /{N'o`t'' <br />~~S •InsuranceCertif ate~tw ////D~ <br />~ <br />~5 •BondDocument <br />j/o (3 <br />o <br /> •Phased Bond Release D <br />c & 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 Vaziance Approvals <br /> <br />h p 1 <br />•Annual Reclamation Reports Goof I a~-e5`1 <br />-~~- •Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ~•t ru <br /> Enforcement Actions (3 years) /U~Zoo3 <br /> •Transfers/Succession of Operator <br /> -Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />_~~_ •Pond Certifications /~/`1/Q`/~ <br /> •Annual Certs. for Impoundments (Lg) <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />" Development Waste ~~// <br />3 ~ ~ ~3 <br />* <br />fL Quarterly Inspections"gt7 rv <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> •Access Road Certifications <br />~- 8a-os3~ <br />Q o2DD 3 <br />ON SITE? HYDROLOGIC RECORDS I_ <br />---Z~ NPDES Permit ~„„qq~~^'a~ ~-~r~••~T / <br />•NPDES Records$'-tK °~~' lnl3a/D`7 <br />•Stonnwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />~ •State Engineer's Pond [nspectior~, <br />•Quarterly Pond Inspections 3 Q 03 <br />•Annual Hydrology Reports n/~ <br />rrvo * Ground Water Monitoring N.Oh2 iw <br />~ * Surface Water Monitoring aoD3 ~ <br />* Spring & Seep Monitoring r <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 />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />