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• DMG AVAILABILITY OF RECORDS <br />MINE: 60W IE ~ >' FILE NO.: C- 8 l - 0 3 8 <br />DATE: 5 /l/ X 9 9 QUARTER: a ,~~ gJf` / Q ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />~/ .Permit Application w/Revisions / .NPDES Records <br />/' .Findings Document / •Stormwater Management Plan <br />/ .Insurance Certificate / .SPCC Plan <br />/ .Bond Document /y,q •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings Nf1 .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br /> .County Special Use Permits ,/ .Annual Hydrology Reports <br />,/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />,~ .Subsidence Monitoring Reports t/ * Surface Water Monitoring <br />/ .Subsidence Monitoring Data 6/ * Spring & Seep Monitoring <br />NA .Rill and Gully Survey / * Mine Water Discharge Monitoring <br />p~q .Vegetation Monitoring Data / * Mine Inflow Study <br />/ .Specific Variance Approvals ~_ * Water Consumption Records <br />/ .Annual Reclamation Reports /~/~9 .Well Permits <br />t/ .Midterm Review Documents. <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />'~ .Transfers/Succession of Operator /V~q .Blasting Publication <br />A~f- .Temporary Cessation Notification N/1 .Blasting Records (3 years) <br />~~ .Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> n~ .Pre-Blast Surveys <br />,/ .Pond Certifications <br />~,q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspectio~u • <br />/ * Compaction Testing <br />/ * Final Certification • <br />/ .Coal Processing Waste Banks <br /> .Haul Road Certifications • <br />,r .Access Road Certifications <br /> COMMENTS <br />M : \COAL\SHARE\ FORMS\RECORDS <br />