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DMG AVAILABILITY OF RECORDS <br />/~ <br />MINE: B(JWlE~I MINE FILE NO.: C-S~ D38 <br />DATE: $~'6/oZ QUARTER: 3Rp pTR 2002. <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 /> •Insurance Certificate / •SPCC Plan <br />~/' •Bond Document NA •MSHA Pond Inspections <br />/~~ •Phased Bond Release Doc. & Findings ~_ •State Engineer's Pond Inspection <br />/ •Air Emission Permits / •Quarterly Pond Inspections <br />MA •County Special Use Pennits / •Armual Hydrology Reports <br />/ •UG Mining Landowner Nofification ./ * Ground Water Monitoring <br />/ •Subsidence Monitoring Reports / * Surface Water Monitoring <br />/ •Subsidence Monitoring Data / * Spring & Seep Monitoring <br />~A •Rill and Gully Survey ~y~ * Mine Water Dischazge Monitoring <br />~ •Vegetation Monitoring Data ~ * Mine Inflow Study <br />/ •Specific Variance Approvals N,Q * Water Consumption Records <br />/ •Annual Reclamation Reports N~1 •Wel] Permits <br />/' •Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/' •Transfers/Succession of Operator NA •Blasting Publication <br /> •Temporary Cessation Notification N-A •Blasting Records (3 years) <br /> •Reclamation Cost Estimate N .p •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N A •Blasting Variances <br /> _~ •Pre-Blast Surveys <br />/ •Pond Certifications <br /> •Annua] 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 />/V~ * Final Certification <br />a/ •Coal Processing Waste Banks <br />/ •Haul Road Certificafions <br />AAy1 •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />