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DMG AVAILABILITY OF RECORDS <br />MINE: i~rb Ming.. FILENO.: C-'g0-Dol <br />DATE: ~ a~ }IO o QUARTER: I "-} c~tt-. z o0 0 <br />ON SITE? PERMIT RECORDS ON $ITE? <br />/ HYDROLOGIC RECORDS <br />,/ .DMG Pertnit ,/ •NPDES Permit <br />/ .Permit Application w/Revisions -y-,,,,, ~c-99/ •NPDES Records <br />,i .Findings Document ,/ •Stormwater Management Plan <br />~„~ a q .Insurance Certificate r .SPCC Plan <br />/ .Bond Document N/A •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings ,L .State Engineer's Pond Inspection <br /> .Air Emission Permits / .Quarterly Pond Inspections <br />.~ .County Special Use Permits / Ig99 .Annual Hydrology Reports <br />N/ ~ •UG Mining Landowner Notification r * Ground Water Monitoring <br /> .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />/ 19a1 .Rill and Gully Survey * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Dana ~ * Mine InFlow Study <br />N~ ~ .Specific Vaziance Approvals - * Water Consumption Records <br />/ .Annual Reclamation Reports / .Well Permits <br />~_ .Midterm Review Documents <br />r y.~,~„ .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />ial9y Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator /Y-~ .Blasting Publication <br />,/ .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/J~A .Fill Stability Certifications for <br /> Excess Spoil or Underground / Ffrs <br />• W~v K;y <br /> Development Waste J <br />• <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:\COA L\SHgRE\FORMS\RECORDS <br />