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DMG AVAILABILITY OF RECORDS <br />MINE: ~(~-f~'E ~~ <br />DATE: S- IH-ate <br />ON SITE? PERMIT RECORDS <br />~ •DMG Permit <br />/ •Permit Application w/Revisions <br />/ <br />- •Findings Document <br />~ <br />- •Insurance Certificate <br />~ •Bond Document <br />/9 •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 />i/ •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•~ •Pond Certifications <br />/ •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 />y • <br />Coal Processing Waste Banks <br />/ •Haul Road Certifications <br /> •Access Road Certifications <br />FILE NO.: c- ~0' w'7 <br />QUA RTER: ~~ $oa~ <br />ON SITE? HYDROLOGIC RECORDS <br />~ •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <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 />,/ •DMG Permit to Use and Store <br /> Explosives <br />,~A •Blasting Variances <br />~/~'( •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />/ / <br />r ua.L~~ v~ou~~7c r1et <br />~ <br /> // <br />~~ <br />dv ~ ,Le. ~Y~ IC-.~., <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />