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• DMG AVAILABILITY OF RECORDS III IIIIIIIIIIIII III <br />/~ sss <br />MINE: /~ pvt~ ~o ~- FILE NO.: C - ~l -6/( <br />DATE: g/ ~ y ~ `7q QUARTER: 3`d Q,,,-,fir (99~_ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />5 /~-i./o3•DMG Permit pacp c,(3~~u~.NPDES Permit <br />~ .Permit Application w/Revisions 1 •NPDES Records <br />~J i~ (~g .Findings Document •Stot~rtwater Management Plan <br />f .Insurance Certificate tiA .SPCC Plan <br />via .Bond Document •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />wA .Air Emission Permits .Quarterly Pond Inspections <br />/ .County Special Use Permits i 99~ .Annual Hydrology Reports <br />~7 •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />,~M- .Subsidence Monitoring Reports * Surface Water Monitoring <br />N iY .Subsidence Monitoring Data ~_ * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />,~. ~ .Specific Variance Approvals * Water Consumption Records <br />•Anrtual Reclamation Reports .Well Permits <br />.Midterm Review Documents. <br />~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />Nlk .Transfers/Succession of Operator NA .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />/ .Pre-Blast Surveys <br />/ .Pond Certifications <br />n!~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~//~ .Fill Stability Certifications for <br />Excess Spoil or Underground Ng • <br />Development Waste <br />N1~1 * Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications <br />.Access Road Certifications • <br />COMMENTS <br />M: \COAL\SHARE\ FORMS\RECORDS <br />