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p DMG AVAILABILITY OF RECORDS <br />MINE; C3 o wf E, ~" ~ /VI +NE FILE NO.: C 9 6 -'O g~ <br />DATE: ~~/BI ~ ~ QUARTER: .Z.vp .C~T,~ Z_T 0~? ~I <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/~ <br />- .Permit Application w/Bevisions / •NPDES Records <br />~ .Findings Document / •Stonnwater Management Plan <br />/ <br />- .Insurance Certificate / .SPCC Plan <br />~ .Bond Document ~f~__ •MSI-IA Pond Inspections <br />N A .Phased Bond Release Doc. & Findings ___p[~_~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits .Quarterly Pond Inspections <br />~_ .County Special Use Permits ~ .Annual Hydrology Reports <br />,/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />/ .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />N fl .Rill and Gully Survey / <br />- * Mine Water Dischazge Monitoring <br />/ .Vegetation Monitoring Data ~ <br />- * Mine Inflow Study <br />/ .Specific Variance Approvals ~ * Water Consumption Records <br />/ .Annual Reclamation Reports Nr9 .Well Permits <br />/ •MIdterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />t/ .Transfers/Succession of Operator / <br />- <br />_ .Blasting Publication <br /> .Temporary Cessation Notification T <br />- -Blasting Records (3 years) <br /> .Reclamation Cost Estimate ~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS /1/~q .Blasting Variances <br /> ~_ .Pre-Blast Surveys <br />/ .Pond Certifications <br />/J A .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 />NA * Final Certification <br />/ .Coal Processing Waste Banks <br />~~ .Haul Road Certifications <br />,/ .Access Road Certifications <br /> COMMENTS <br />M:\COAUSfIARE\FORMSVtECORAS <br />