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<br />DMG AVAILABILITY OF RECORDS <br />MINE: t5~,,;, e Nn. I FILE NO.: C - ~{~ - 03 g <br />DATE: 9 QUARTER: ~~~ /9~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />`+ ~ h6 •DMG Permit N ? a •NPDES Permit <br />/ Or,f G .Permit Application w/Revisions ~ •NPDES Records <br />/ oas .Findings Document ./ •Stormwater Management Plan <br />/ - 5 .Insurance Certificate / .SPCC Plan <br />/wF,~c .Bond Document ~y/1 •MSHA Pond Inspections <br />~~,,~~ ~d .Phased Bond Release Doc. & Findings ~k{ .State Engineer's Pond Inspection <br />c~ .Air Emission Permits .Quarterly Pond Inspections <br /> .County Special Use Permits oRS,tC .Annual Hydrology Reports <br />,/ •UG Mining Landowner Notification~~ c ',~ * Ground Water Monitoring <br />~..~Ir ~6 .Subsidence Monitoring Reports ctiar< * Surface Water Monitoring <br />v96 .Subsidence Monitoring Data e * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />NI,~ .Vegetation Monitoring Data * Mine Inflow Study <br />~A~.;-1 /!oc- .Specific Variance Approvals * Water Consumption Records <br />ci/~id .Annual Reclamation Reports / .Well Permits <br />/ ISM .Midterm Review Documents <br />/ •DMG/OSM Inspection Repors/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />s„STf~ .Transfers/Succession of Operator /Y .Blasting Publication <br />~Y/~l- .Temporary Cessation Notification .Blasting Records (3 years) <br />v/ss6 .Reclamation Cost Estimate L •DMG Permit to Usetand Store <br /> Explosives <br />ON SITE? CERTIFICATIONS '~ .Blasting Variances <br /> t/ .Pre-Blast Surveys <br />/ .Pond Certifications <br />~r%f} .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />r 77_ .Fill Stability Cettifications for <br /> Excess Spoil or Underground • <br />e~ Development Waste • <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br />~-~ ~} * Final Certification • <br />rlwrl~5~ .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />c~~7,7u't .Access Road Certifications • <br /> COMMENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />