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DMG AVAILABILITY OF RECORDS G' / <br />MINE: y Wtist M t -~'~- FILE NO.: ~ - -/ Y `0 g Z <br />DATE: 6~~SIOy QUARTER: 2.~~ Qtnar7Gr 2rb~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />e ~ L00 •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 />•UG Mining Landowner Notification <br />NA •Subsidence Monitoring Reports <br />~[.~ •Subsidence Monitoring Data <br />~~"/,C~_ •Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />2.06 •Annual Reclamation Reports <br />•Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />//4 •Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? <br />ti b I •Pond Certifications <br />~_ •Annual Certs. for Impoundments <br />N/~ •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />_~~_ * Compaction Testing <br />_fJ~__ * Final Certification <br />•Coal Processing Waste Banks <br />~'~_t~(~ •Haul Road Certifications <br />_~~__ •Access Road Certifications <br />•NPDES Permit <br />•NPDES Records <br />•Stonnwater 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 />e •ATFE Explosives Pennit <br />/ •Blasting Variances <br />/ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />