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~~] DMG AVAILABILITY OF RECORDS <br />MINE: ~~ r~" /" ~ ~ h~ FILE NO.: C - ~Q - dC7Fi <br />DATE: D 3 I ~ 5~6 3 QUARTER: ~ S ~ Qfr, 200 <br />i <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit <br /> •Pennit Application w/Revisions <br /> <br />- <br />- .Findings Document <br />~ .Insurance Certificate <br /> .Bond Document <br /> <br />- <br />~ .Phased Bond Release Doc. & Findings <br />~ .Air Emission Permits <br /> •Counry Special Use Permits <br />/1/Pt •UG Mining Landowner Notification <br />~j/~ .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 <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br />_w!~ .Annual Certs. for Impoundments (Lg) <br />IV~1 .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/~/A * 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 /> <br />- •NPDES Records <br />~ <br />- •Stonnwater Management Plan <br />~ .SPCC Plan <br />~_ •MSHA Pond Inspections <br />Nf~ .State Engineer's Pond Inspection <br />Wit/ .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 Conswnption Records <br /> .Well Permits <br /> ON SITE? BLASTING RECORDS <br />/V f} .Blasting Publication <br />//~{ .Blasting Records (3 years) <br />~/A .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\FORMSVtECORDS <br />