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DMG AVAILABILITY OF RECORDS ,p <br />M[NE: Np~ 1 ~~ ~i ~(7N FILE NO.: C-o1 ~ O <br />DATE: I A )_,. (~- q'$ QUARTER: 1 - q~ <br />ON SITE? PERMIT RECORDS <br />_/ .DMG Permit <br />v' .Permit Application w/Revisions <br />V .Findings Document <br />_ .Insurance Certificate <br />/ .Bond Document <br />n t I / .Phased Bond Release Doc. & Findings <br />/ •Air Emission Permits <br />,q ~ .County Special Use Permits <br />~ .~~ •UG Mining Landowner Notification <br />~/~ .Subsidence Monitoring Reports <br />nib .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />+t .Vegetation Monitoring Data <br />~i~ .Specific Variance Approvals <br />Lqq 7 / •Annual Reclamation Reports <br />/ .Midterm Review Documents <br />Y- •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />r .Transfers/Succession of Operator <br />~~~ .Temporary Cessation Notification <br />t,,,~ ny+,..,. I .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />r~ .Pond Certifications <br />~V>t .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 Cettifications <br />ON SITE? HYDROLOGIC RECORDS <br />3(7 Ju,., 2[»2 •NPDES Permit <br />y'~ q) •NPDES Records <br />/ •Stormwater Management Plan <br />+./.SPCC Plan <br />-~._ •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />~/l~ .Quarterly Pond Inspections <br />t qq') .Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Wa[er Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />,~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />/ .Blasting Publication <br />V .Blasting Records (3 years) <br />1/ .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 />