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DMG AVAILABILITY OF RECORDS <br />MINE: l S PE~C ~ ~ FILE NO.: C - 8 / - 0 / <br />DATE: ~ /a~/96 QUARTER: lsr t~r,e 199 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~U •DMG Permit s •NPDES Permit <br />Es .Permit Application w/Revisions YES •NPDES Records <br /> .Findings Document A <br />•Stormwater Management Plan <br /> .Insurance Certificate ---~ 'SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br />~~c s (~ .Phased Bond Release Doc: & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits ~~G- .Quarterly Pond Inspections <br />YE.S .County Special Use Permits .Annual Hydrology Reports <br />~ •UG Mining Landowner Notification vex * Ground Water Monitoring <br /> .Subsidence Monitoring Reports , <br />~g~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> .Federal Land Use Permit Explosives <br /> .Blasting Vaziances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />~S .Pond Certifications ON SITE? ADDITIONAL RECORDS <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 /> COMMENTS <br /> <br />o n„ ~~-, <br /> <br /> <br /> <br />