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DMG AVAILABILITY OF RECORDS <br />MINE: Ttw O.o.¢/' ~.~e FILENO.: C-$/-O/c <br />DATE: ,3~~7~99 QUA RTER: ~sf Ca.~....1•.~ 7u..~i /%91 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />e5 •DMG Permit yos •NPDES Permit <br />~ QS .Permit Application w/Revisions is •NPDES Records <br />_~iS .Findings Document 2 •Stormwater Management Plan <br />yas .Insurance Certificate yes .SPCC Plan <br />yos .Bond Document is •MSHA Pond Inspections <br />yes .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />e <br />yos .Air Emission Permits Yes .Quarterly Pond Inspections <br />~~ .County Special Use Permits yes .Annual Hydrology Reports <br />N/A •UG Mining Landowner Notification * Ground Water Monitoring <br />N/A .Subsidence Monitoring Reports s * Surface Water Monitoring <br />N/A .Subsidence Monitoring Data * Spring & Seep Monitoring <br />QS .Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />nj .Vegetation Monitoring Data es * Mine Inflow Study <br />N~R .Specific Variance Approvals y¢J * Water Consumption Records <br /> .Annual Reclamation Reports ¢s .Well Permits <br />as .Midterm Review Documents <br />~/ts •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~y~q .Transfers/Succession of Operator .Blasting Publication <br />N A .Temporary Cessation Notification es .Blasting Records (3 years) <br />a S .Reclamation Cost Estimate es .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N A .Blasting Variances <br /> ¢ .Pre-Blast Surveys <br />Yes .Pond Certifications <br />•s .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~/A .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />/VCR * Quarterly Inspections • <br />~ * Compaction Testing • <br />A * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />~as .Access Road Certifications • <br /> COMMENTS <br />n ~~~ ~ z,..,~,, d~a .~ ~~a ,W, ~~ Pk.~.`1~ d~t~l /~..~.~ <br /> <br />~~ f{ /~ / •~ ~~e x ~e~" SAE - 7 4 e e ~ o Se.yifHa~ ~~ ~ /Vr'yES D~'h*~ <br />docs ,•wf /e,ui.¢, 7i~n•~I .~ ~~ rr .~ sMp. <br />~ Sfax. mot:-~-~. s ~-~ G[.~- .+~ t i„rpe~¢.~ Co ti • fr o~ 9o~se ror.P tie. <br />M: \COA L\SHARE\ FORMS\RECORDS <br />