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/' 0- //~~'' DMG AVAILABILITY OF RECORDS <br />MINE: (mod J~ G as ~ FILE NO.: C'~~-a l3 <br />DATE: ~ ~~~ oZ00 S QUARTER: I SrZ~ Z00,SZOD,S- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t(CS •DMG Permit Si9+wcQ C~ fZF/'0~ y,Q,_ •NPDES Permit 'r"~rh+il~"~dc <br />~ •Permit Application w/Revisions y~ •NPDES Records <br /> •Findings Document fCN -~~ <br />•Insurance Certificate P~CP'i'~'OS <br />•Bond Document ,~,206~ 63~ <br />•Phased Bond Release Doc. & F,in~ling~C ~ •Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br /> ~ <br />•Air Emission Permits ~-Fjlp ~bil~ `I,~t_ •Quarterly Pond Inspections 6L0~ <br /> •County Special Use Permits <br />•UG Mining Landowner Notification ~ <br />/ •Annual Hydrology Reports ~~ 3 <br />* Ground Water Monitoring <br /> •Subsidence Monitoring Reports ;/ * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br />G1L$ •Rill and Gully Survey * Mine Water Discharge Monitoring <br />~ •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br />tiQS <br />- •Annual Reclamation Reports ZO0,3 •Well Permits <br />~ <br />y2s <br />~ •Midterm Review Documents <br />•DMG/OSM Inspection Reports/-}o )/0$ <br />ON SITE? BLASTING RECORDS <br />~ Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator ~'~ •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 years) <br /> •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />l'~ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoi] or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coa] Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br />M:\COAL\SHAItE\FORMSV2ECORDS ~/^ _ p JQ <br />