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DMG AVAILABILITY OF RECORDS <br />MINE: /~arr FILE NO.: C- SO - oa6 <br />DATE: ~I~~8~95 QUARTER: ~~~o'ti `~S <br />T <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit <br />~! .Permit Application w/Revisions <br />~/ .Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />A/Q •UG Mining Landowner Notification <br />NA .Subsidence Monitoring Reports <br />NA .Subsidence Monitoring Data <br />.Rill and Gully Survey <br />y .Vegetation Monitoring Data <br />.Specific Vaziance Approvals <br />y .Annual Reclamation Reports <br />y .Midterm Review Documents <br />y •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />.Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />Wq .Annual Certs. for Impoundments (I.g) <br />Np .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />p/& * Quarterly Inspections <br />uA * Compaction Testing <br />/t/q * Final Certification <br />NA .Coal Processing Waste Banks <br />NA .Haul Road Certifications <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />A/A •MSHA Pond inspections <br />.State Engineer's Pond Inspection <br />~_ .Quarterly Pond Inspections <br />.Annual Hydrology Reports <br />~_ * Ground Water Monitoring <br />y * 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 />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />M:\COA L\SHARE\FORMS\RECORDS <br />