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DMG AVAILABILITY OF RECORDS <br />MINE: //app¢/./marine <br />DATE: /~/2 ~-~% 7 <br />ON SITE? PERMIT RECORDS <br />NA <br />•DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />• and Certifications <br />es .Annual Certs. for Impoundments (Lg) <br />N A .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_'/~A * Quarterly Inspections <br />u/d _ <br />` * Compaction Testing <br />~ * Final Certification <br />A .Coal Processing Waste Banks <br />es .Haul Road Certifications <br />¢s .Access Road Certifications <br />FILE NO.: C-8/- D/O <br />QUARTER: 4~ C~n~e/ Q1ud~r 1997 <br />ON SITE? HYDROLOGIC RECORDS <br />es •NPDES Permit <br />yes •NPDES Records <br />_-~ •Stormwater Management Plan <br />~er .SPCC Plan <br />yes •MSHA Pond Inspections <br />_~_ .State Engineer's Pond Inspection <br />t/n.s .Quarterly Pond Inspections <br />e .Annual Hydrology Reports <br />y¢S * Ground Water Monitoring <br />5ks * Surface Water Monitoring <br />~(pt * Spring & Seep Monitoring <br />Yes * Mine Water Discharge Monitoring <br />Nes * Mine Inflow Study <br />es * Water Consumption Records <br />NlR • Well Pemtits <br />ON SITE? BLASTING RECORDS <br />~ts .Blasting Publication <br />ygs .Blasting Records (3 years) <br />~s .DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />~~~ 8 <br />----~-- <br />yes <br />yos <br />