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DMG AVAILABILITY OP RECORDS q <br />MINE: LL.~/~Od nI J c^~ FILE NO.: C ' (Z^O ~(0 <br />DATE: Mq~' ~ qi-~-t'~61'L QUARTER: ! `•~~'t~ !'1 2 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />31 S 03 •DMG Permit <br />Permit Application w/Revisions <br />/•Findings Document <br />~'t Z -o ~-o / Insurance Certificate <br />/Bond Document <br />// •Phased Bond Release Doc. & Findings <br />/ •Air Emission Permits <br />/ •County Special Use Pemtits <br />~_ •UG Mining Landowner Notification <br />A/ ~ •Subsidence Monitoring Reports <br />p/~ •Subsidence Monitoring Data <br />•Rill and Gully Survey <br />~- •Vegetation Monitoring Data <br />i/ •SpeciSc Variance Approvals <br />2t9 D U ~ •Annual Reclamation Reports <br />[Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ <br />Enforcement Acfions (3 yeazs) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />3t) awvt d Z •NPDESPermit <br />?mod 2- •NPDES Records <br />2 e y I •Stormwater Management Plan <br />•~SPCC Plan <br />~ 2d~ 1 <br />~Zr -o <br />M <br />v <br />.r/ -Q <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 Dischazge Monitoring <br />y~ * Mine Inflow Study <br />y ~p * Water Consumption Records <br />~/ •WellPennits <br />ON SITE? BLASTING RECORDS <br />/v~ •Blasting Publication <br />•Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />•Pond Certifications <br />A Annual Certs. for Impoundments (Lg) <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspec5ons <br />* Compaction Testing <br />(~ * Final Certification <br />Coal Processing Waste Banks <br />•Haul Road Certifications <br />Mp •Access Road Certifications <br />COMMENTS <br /> <br />ON SITE? ADDITIONAL RECORDS <br />M:\CDAL\SHARE\FORMS\RECORDS <br />