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\ <br /> DMG AVAILABIL ITY OF RECORDS <br />MINES Q6'bU/ E ~ ~ FILE NO.: C- $ ! - 0 3 $ <br />DATE: 8/26/`J9 <br />~,-.~'_ QUARTER: 3~ I `/q`/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions t/ .NPDES Records <br />/ .Findings Document ,/ •Stormwater Management Plan <br />T .Insurance Certificate / .SPCC Plan <br />/ .Bond Document NA •MSHA Pond Inspections <br />N A <br />/ .Phased Bond Release Doc. & Findings <br />.Air Emission Permits /Vy9 <br />/ .State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />^~-q .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 />NA .Rill and Gully Survey [/ * Mine Water Discharge Monitoring <br />r~ }j .Vegetation Monitoring Data t~ * Mine InFlow Study <br />/ .Specific Variance Approvals ,/ * Water Constunption Records <br />,/ .Annual Reclamation Reports ~,/~q .Well Permits <br />/ .Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator /1/fR .Blasting Publication <br /> .Temporary Cessation Notification NA .Blasting Records (3 years) <br /> .Reclamation Cost Estimate ,/' .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~/A .Blasting Variances <br /> _~_ .Pre-Blast Surveys <br /> .Pond Certifications <br />~,q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br /> Excess Spoil Qr Underground • <br /> Development Waste • <br />,/ * Quarterly Inspections <br />- • <br />~ * Compaction Testing • <br />/ * Final Certification • <br />,i .Coal Processing Waste Banks • <br />/ <br />/ .Haul Road Certifications <br />.Access Road Certifications • <br />• <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMS\RECORDS <br />