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DMG AVAILABILITY OF RECORDS <br />MINE: [ ~bvlE NO , ~ FILE NO.: C.-96- 0 83 <br />DATE: G/30 /9 $ QUARTER: o~,vp Qj~' /'779g <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ <br />- .Permit Application w/Revisions ,/ •NPDES Records <br />~ .Findings Document / •Stormwater Management Plan <br />/ <br />- .Insurance Certificate / .SPCC Plan <br />~ .Bond Document NA •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings /~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~~ .Quarterly Pond Inspections <br />NA .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports / * Surface Water Monitoring <br />/VA .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />ntH .Rill and Gully Survey ,/ * Mine Water Discharge Monitoring <br />~_ .Vegetation Monitoring Data / ~1.,~ t/ * Mine Inflow Study <br />_~_ .Specific Variance Approvals ~t~r / * Water Consumption Records <br />,/ .Annual Reclamation Reports / .Well Permits <br />NA .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />Nq .Transfers/Succession of Operator / .Blasting Publication <br />Nfl .Temporary Cessation Notification / .Blasting Records (3 years) <br />./ .Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />NA .Annual Cer[s. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <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 />/JASE La NE LEGETA?~~N /-V1 TA <br />M: \COA L\SHARE\FOR MS\R ECORDS <br />