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DMG AVAILABILITY OF RECORDS <br />MINE: ~ I ~ ~,~',~~ ~f~'r~.Q ~~J)~LLQ11J FILE NO.: (~-~f '~o~ <br />DATE: QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit <br />ON SITE? <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate ,~t V~G~ ~ + ~ I ~ L' <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 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 />CERTIFICATIONS <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 />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />•NPDES Permit <br />•NPDES Record <br /> s <br /> •Stormwater Management Plan <br /> .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections ~~ y9~~Y <br />9~"~ <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 /> •DMG Permit to Use and Store <br /> Explosives <br /> .Blasting Variances <br /> .Pre-Blast Surveys <br />~mc,1-~d~rt~p~.r,~rS <br />-Z <br />ON SITE? ADDITIONAL RECORDS <br /> <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />