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DMG AVAILABILITY OF RECORDS <br />MINE: ~'fgrr str~~ Mine FILE NO.: C-Bo- 006 <br />DATE: 718 ~95~ QUARTER: 3 rg / 99 r <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit ~_ •NPDES Permit <br />~~ .Permit Application w/Revisions ~_ •NPDES Records <br /> .Findings Document ~_ •Stormwater Management Plan <br />~ .Insurance Certificate _~ .SPCC Plan <br />_ <br />`/ .Bond Document NA •MSHA Pond Inspections <br />~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />_ .Air Emission Permits ~~ .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification y * Ground water Monitoring <br />A!A .Subsidence Monitoring Reports Y * Surface Water Monitoring <br />NA .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey NA * Mine Water Dischazge Monitoring <br /> .Vegetation Monitoring Data NA * Mine Infiow Study <br />,VA .Specific Vaziance Approvals !vA * Water Consumption Records <br />_~ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ~ .Blasting Publication <br />NA .Temporary Cessation Notification NA .Blasting Records (3 years) <br />~_ .Reclamation Cost Estimate NA •DMG Permit to Use and Store <br />~ .Federal Land Use Permit Explosives <br /> ,t/A .Blasting Variances <br />ON SITE? CERTIFICATIONS Na .Pre-Blast Surveys <br />~ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />NA .Annual Cents. for Impoundments (Lg) <br />d~ .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />Na * Quarterly Inspections • <br />N A * Compaction Testing • <br />NA * Final Certification • <br /> .Coal Processing Waste Banks • <br />/I! .Haul Road Certifications • <br /> COMMENTS <br />~PlOrlIS /'~ <br />r~~[ Af Mtn[ Of'YIl2 <br />M: \COAL\SHARE\FORMS\REODRDS <br />