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• DMG AVAILABILITY OF RECORDS <br />MINE: ~tJe~} r=lk FILE NO.: C-~0-00 <br />DATE: ~ ~ - s -99 QUARTER: t~ ~ 1 QQ I ~~y-I;~,ttDZvv~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ •DMG Permit / •NPDES Petmit <br />,/ .Permit Application w/Revision~R-n3 •NPDES Records <br />/ .Findings Document Pe-off •Stottrtwater Management Plan <br />/ <br />- <br />- .Insurance Certificate .SPCC Plan <br />~ .Bond Document •MSHA Pond Inspections <br />./f~ .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits {e 3-'~ f .Quarterly Pond Inspections <br />~_ .County Special Use Permits / .Annual Hydrology Reports <br />,/ • UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Da[a * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> <br />- .Specific Variance Approvals <br />- <br />_ * Water Constunption Records <br />~ .Annual Reclamation Reports T .Well Permits <br /> .Midterm Review Documents. <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator / <br />- <br />- .Blasting Publication <br />it/f} .Temporary Cessation Notification ~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate ,/ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~v'R' .Blasting Variances <br /> i/A .Pre-Blast Surveys <br /> .Pond Certifications <br /> .Annual Cens. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,/ .Fill Stability Certifications for <br /> Excess Spoil or Underground / • ~c~A srvrat(Q~~b Crrz~~rs <br /> Development Waste <br />* • <br /> Quarterly Inspections • <br />/ * Compaction Testing • <br />~v,q * Final Certification • <br />~t/fl .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />/ .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\SHARE\FORM S~RECORDS <br />