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•- DMG AVAILABILITY OF RECORDS <br />MINE: NAVC~EA/ GULC~ FILE NO.: C-SO -003 <br />DATE: ~/S ~ Y6 QUARTER: a~Np QTR 1996 <br />ON SITE? PERMIT RECORDS <br />MKS •DMG Permit <br />.Permit Application w/Revisions <br />E .Findings Document <br />.Insurance Certificate <br />.Bond Document <br />S .Phased Bond Release Doc. & Findings <br />~_ .Air Emission Permits <br />ES .County Special Use Permiu <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />~.vCS .Vegetation Monitoring Data <br />.Specific Vaziance Approvals <br />~I~s .Annual Reclamation Reports <br />.Midterm Review Documenu <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />~,C- C .Reclamation Cost Estimate <br />~-` .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />ON SITE? HYDROLOGIC RECORDS <br />~_ •NPDES Permit <br />yCr t •NPDES Records <br />~/tiS •Stormwater Management Plan <br />~_ .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />~~_ .Quarterly Pond Inspections <br />~ E5 .Annual Hydrology Reports <br />/E$ * Ground Water Monitoring <br />~ <br />E~ $ * Surface Water Monitoring <br />~ <br />~~E $ <br />~ * Spring & Seep Monitoring <br />T * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> • Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 yeazs) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />_~~ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.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 />ON SITE? ADDITIONAL RECORDS <br />M: \COAL\S HARL\PoRMS\RECORDS <br />P,vnsE ONE ,CiOni4 RFCEH.C.~ <br />