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n /~ DMG AVAILABILITY OF RECORDS <br />MINE: (~c7u.~ lc,, i~q~ FILE NO.: C- ~~/ OG `J-~ <br />DATE: ~ S ' ~ g-a to QUARTER: 1~ /~w `r7uu-- ~ <br />~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />i/ •DMG Permit <br />/ •Permit Application w/Revisions <br />~/ •Findings Document <br />3~ •lnsurance Certificate <br />~/ •Bond Document <br />/ •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br />^/f~ .County Special Use Permits <br />___~~ •UG Mining Landowner Notification <br />it//i" •Subsidence Monitoring Reports <br />1t/~ •Subsidence Monitoring Data <br />~t/1l .Rill and Gully Survey <br />,~/~1 .Vegetation Monitoring Data <br />_.dR .Specific Variance Approvals <br />,/ .Annual Reclamation Reports <br />Z~- .Midterm Review Documents <br />~~_ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />,r/~ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br />,/ .Annual Certs. for Impoundments (Lg) <br />,/R .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~~ * Quarterly Inspections <br />-ter- * Compaction Testing <br /> * Final Certification <br />__ .Coal Processing Waste Banks <br />'%~ .Haul Road Certifications <br /> .Access Road Certifications <br />f •NPDES Permit <br />,~ I~ •NPDES Records <br />,/ •Stormwater Management Plan <br />i!/.Lt- •SPCC Plan <br />iUk •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 />it/ir .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 />M:\COAL\SHARE\FORMS\RECORDS <br />