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DMG AVAILABILITY OF RECORDS <br />MINE:. ~- ~ N/ FILE NO.: C- ~~ ~ ~ a ~ <br />DATE: /~ ~Se~ n3 QUARTER: '~ ('~ Zo r9;3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit •NPDES Permit <br /> .Permit Application wlRevisions •NPDES Records <br /> .Findings Document •Stormwater Management Plan <br />a/`~ " .Insurance Certificate .SPCC Plan <br />/ .Bond Document i/R •MSHA Pond Inspections <br />Nll' .Phased Bond Release Doc. & Findings ,~,.k .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br /> .County Special Use Permits ~_ .Annual Hydrology Reports <br />/ <br />;i •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports * Ground Water Monitoring <br />* Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~c.,ri .Vegetation Monitoring Data * Mine Inflow Study <br />~!~' .Specific Variance Approvals * Water Consumption Records <br />,/ .Annual Reclamation Reports .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 />n,cg .Temporary Cessation Notification f .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 />,t//d .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> <br />/ <br />- Development Waste <br />* Quarterly Inspections • <br />T * Compaction Testing • <br />,v~3 * Final Certification • <br />,vr .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />,i .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMS\RECOROS `y~ <br />