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DMG AVAILABILITY OF RECORDS <br />MINE: O.C. Coal Mine No. 2 FILE NUMBER: T'~ C -~U -U6Z <br />DATE: Se ptember 30. 1994 QUARTER: <br />REQUIRED? PERMIT RECORDS COMMENTS <br />Y DMG Permit Proposed decision 5/29/92 Permit date 1/18/92 <br />Y • PermR Application w/Revisions Located at Ace Hardware Gunnison <br />y • Findings Document Mgy <br />15 <br />1992 <br />Y Insurance Certificate , <br />, <br />Common Policy Declaration 04-28-94 to 04-28-95 <br />Y Bond Document Irrevocable Letter of Credit cashed E36.000 <br />N Bond Release Doc. 8 Findings <br />Y Air Emission Permits <br />N County Special Use Pennds <br />N • UG Mining Landowner Notification <br />N Subsidence Monitoring Reports <br />N • Subsidence Monitoring Data <br />N • Rill and Gully Survey <br />N • Vegetation Monitoring Data <br />N Specific Variance Approvals <br />Y Annual Reclamation Reports <br /> HYDROLOGIC RECORDS <br />Y • NPDES Permit COG-850029 8/19/92 <br />Y NPDES Records _ <br />2/94. 1/94. 4/93. 3/93. 2/93. 1/93 <br />Y Stormvrater Management Plan In NPDES Permit <br />Y • SPCC Plan <br />N MSHA Pond Inspections <br />N • State Engineers Pond Inspection <br />Y • Quarterly Pond Inspections <br />~ Annual Hydrology Reports <br />_ <br />N • Ground Water Monitoring <br />N Surface Water Monitoring <br />Y Spring & Seep Monitoring <br />N • Mine Water Discharge Monitoring <br />N • Mine Inflow Study <br />_~_ Water Consumption Records <br /> BLASTING RECORDS <br />N Blasting Publication <br />N Blasting Records (3 Years) <br />Y Division of Mines Permit to <br /> Use and Store Explosives <br />N • Blasting Variances <br />N Pre-Blast Surveys <br /> CERTIFICATIONS <br />Y Pond Certifications <br />_~ Annual Certs. for Impoundments(Lg) <br />N • Fill Stability Certs. for Excess Spoil <br /> or Underground Development Waste <br />N • Quarterly Inspections <br />N Compaction Testing <br />N Final Certification <br />N • Coal Processing Waste Banks <br />N Haul Road Certifiptions <br /> ADDITIONAL RECORDS <br /> <br />10/94, Laser Prlrrter, m:\coallshare\records <br />