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DMG AVAILABILITY OF RECORDS <br />MINE: / Y)/N~ ~3 FILENO.: C-$t/-06a <br />DATE: ~ //6/9~ QUARTER: 3QO ~ /996 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />tr-S •DMG Permit g 1 .NPDES Permit <br />VES <br />~ .Permit Application w/Revisions ~,GS •NPDES Records <br />6 .Findings Document ,~ •Stormwater Management Plan <br /> .Insurance Certificate .SPCC Plan <br />S .Bond Document .MSHA Pond Inspections <br />~v~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />ES _ .Air Emission Permits ~yES .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />1/FS .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~ .Vegetation Monitoring Data * Mine InFlow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />~s .Annual Reclamation Reports .Well Permits <br />~ <br />lc~ .Midterm Review Documents <br />f~ES •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />~ Enforcement Actions (3 years) <br />S .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />YFS .Reclamation Cost Estimate •DMG Permit to Use and Store <br />~ Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />V~$ <br />T .Pond Certifications <br /> .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 /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />~~rb <br />