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DMG AVAILABILITY OF RECORDS <br />MINE: .CS E9/~' ~-3 /YIINrc <br />DATE: Lf lj z/ p 6 <br />-T ~ <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />~~ •Permit Application wlRevisions <br />~- •Findings Document <br />~- •Insurance Certificate <br />~~- •Bond Document <br />•Phased Bond Release Doc. &Findings <br />•Air Emission Permits <br />•County Specia] 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 />-~- •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 />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Fina] Certification <br />~_ -Coal Processing Waste Banks <br />-Haul Road Certifications <br />•Access Road Certifcations <br />FILENO.: C-gI~~3 <br />QUARTER: ~,vp QTR ~~~ <br />ON SITE? HYDROLOGIC RECORDS <br />/ <br />-- •NPDES Permit <br />~ <br />- •NPDES Records <br />~ <br />- •Stormwater Management Plan <br />- <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 />COMMENTS <br />M:\COAL\SHARE\FORMSVLECORDS <br />