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_ ~ ~ DMG AVAILABILITY OF RECORDS <br />MINE: T ~~ FILE NO.: C- 8'~' O/O i <br />DATE: 4~~~95 QUA RTER: Z"°~C.-Qu•.~a.. auw.~~9j9 <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 />~ .Bond Document _ <br />gs •MSHA Pond Inspections <br />_ <br />~es .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 />~A _ •UG Mining Landowner Notification * Ground Water Monitoring <br />N .Subsidence Monitoring Reports 8 * Surface Water Monitoring <br />/i¢ .Subsidence Monitoring Data * Spring & Seep Monitoring ~ <br />_~_ .Rill and Gully Survey * Mine Water Dischazge Monitoring <br /> .Vegetation Monitoring Data * Mine InFlow Study <br />.v/~} .Specific Variance Approvals ~/e9 _ * Water Consumption Records <br />_~_ .Annual Reclamation Reports /e .Well Permits <br />y .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N ~ .Transfers/Succession of Operator }/es .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> •Reclatation Cost Estimate .DMG Permit to Use and Sore <br /> Explosives <br />ON SITE`? CERTIFICATIONS N~f} .Blasting Variances <br /> ~_ .Pre-Blast Surveys <br /> .Pond Certifications <br />_~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N~A .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~8_ * Quarterly Inspections • <br />_~~_ * Compaction Testing • <br />N~A * Final Certification • <br />N IF .Coal Processing Waste Banks • <br />yes .Haul Road Certifications • <br />Yep .Access Road Certifications <br />M: \COAL\SHARE\FORMS\R ECORDS <br />~4~ e g <br /> <br />COMMENTS <br />C/~ Vo _ .,,~,,.,~ . _~ . ~~a ~ .~ , .,~,.f : ~ o J ~ f~ Plt~.o g 6.~•r•/ ~.e,Qe•..,e <br />