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DMG AVAILABILITY OF RECORDS <br />MINE: C~ oW1E #2- FILE NO.: C- 96 -083 <br />DATE: 9 ~~/`~7 QUARTER: 3RD ~rIR (997 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />we-S •DMG Permit ~_ •NPDES Permit <br />Y~S .Permit Application w/Revisions •NPDES Records <br />~ .Findings Document ~ •Stormwater Management Plan <br />T <br />_S .Insurance Certificate ,~~r,~ Nq .SPCC Plan <br />~ES .Bond Document ~~ ANA •MSHA Pond Inspections <br />nrA .Phased Bond Release Doc. & Findings /VA .State Engineer's Pond Inspection <br /> .Air Emission Permits .Quarterly Pond Inspections <br />~_ .County Special Use Permits .Annual Hydrology Reports <br />prq •UG Mining Landowner Notification ~~ * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports Nq * Surface Water Monitoring <br />NA .Subsidence Monitoring Data uA * Spring & Seep Monitoring <br />,vA .Rill and Gully Survey ~yq * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data NA * Mine Inflow Study <br />NA .Specific Variance Approvals Alf' * Water Consumption Records <br />Nq .Annual Reclamation Reports NA .Well Permits <br />,vA .Midterm Review Documents <br />~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />,vA .Transfers/Succession of Operator i,c5 .Blasting Publication <br />NA .Temporary Cessation Notification ~_ .Blasting Records (3 years) <br />~S .Reclamation Cost Estimate ~~~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> ,VA .Pre-Blast Surveys <br />yES .Pond Certifications <br />~ <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~vA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />pip * Quarterly Inspections • <br />piq * Compaction Testing • <br />~~ * Final Certification • <br />/~A_ _ .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />