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• DMG AVAILABILITY OF RECORDS <br />MINE: ~T/P/1 PPER FILE NO.: C- $ 1 - 0 / O <br />DATE: _ $T y/q5 QUARTER: Sae (QTR 1995 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />vE5 •DMG Permit <br />.Permit Application w/Revisions EVES <br />~ •NPDES Permit <br />.NPDES Records <br /> .Findings Document •Stormwater Management Plan <br />~S .Insurance Certificate <br />.Bond Document VAS <br />-~=- .SPCC Plan <br />•MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />~ES <br />~_ .Air Emission Permits <br />.County Special Use Permits ~_ <br />~ .Quarterly Pond Inspections <br />.Annual Hydrology Reports <br /> •UG Mining Landowner Notification E * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data IFS * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />~E~ .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />TS <br />i,~cS .Annual Reclamation Reports <br />.Midterm Review Documents .Well Permits <br /> •DMG/OSM Inspection Reports/ ON S[TE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ~t5 .Blasting Publication <br /> .Temporary Cessation Notification rES <br />` .Blasting Records (3 years) <br />v~S .Reclamation Cost Estimate ~I,eS •DMG Permit to Use and Store <br />~ .Federal Land Use Permit ~ Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />trE,S <br />TIA~.S ~ <br />`'` .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 /> <br /> <br /> <br /> <br /> <br />M: \COAL\SHARE\ PDRMS\RF,CODRDS <br />~L <br />