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;: <br />DMC AVAILABILITY OF RECORDS <br />MINE: 1 \Yh~_ ~ FILE NO.: C,^ $~{-O(, a <br />DATE: (Q~~~99~ QUARTER: 3`~ (~9~ <br />ON S-TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />co - _pork~cs`/ ter, t./3e/o a. <br />to y %.DMG Permit CTo'y _g.foui7 •NPDES Permit <br />.Permit Application w/Revisions ~ •NPDES Records <br />'} [ i 9Y'• .Findings Document / .Stormwater Management Plan <br />I .Insurance Certificate ~ .SPCC Plan <br />.Bond Document ~I~c(9~~~80-~ ~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />,\//~ .Air Emission Permits (~~ .Quarterly Pond Inspections <br />_ .County Special Use Permits tq~)b .Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />t9yq .Rill and Gully Survey ~., * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />j 9q (~ .Annual Reclamation Reports .Well Permits <br />tqq~,. .Midterm Review Documents <br />~I~.„ c} •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator N ~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cos[ Es[ima[e •DMG Permit [o Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications t~/w/8'~ <br />/V /i} .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste • <br />~~ * Quarterly Inspections • <br />' Compaction Testing • <br />* Final Certification • <br />,~J,~ .Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />~' <br />9' <br />COMMENTS <br /> <br />-- r r` ~~ <br />CO -ou a~ ~ ~"`/ <br />M:\C0.4L\SHARE\FORMS\RECORDS <br />