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DMG AVAILABILITY OF RECORDS <br />MINE: EN6RGIj /hIN E. ~3 FILE NO.: C~ g ~' ~~' 'Z <br />DATE: <br />~ ~/~6/96 <br />~ QUARTER: lsT p~k 149 <br />, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />VES <br />- •DMG Permit Cs ~ •NPDES Permit <br />AYES .Permit Application w/Revisions vES •NPDES Records <br />ES .Findings Document ~,cs C~ •Stormwater Management Plan <br />G-5 .Insurance Certificate .SPCC Plan <br />VE S <br />` .Bond Document •MSHA Pond Inspections <br />~ .Phased Bond Release Doc'. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits eS = .Quarterly Pond Inspections <br /> .County Special Use Permits eS ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification VES * Ground Rater Monitoring <br /> .Subsidence Monitoring Reports J <br />5 * Surface Water Monitoring <br /> .Subsidence Monitoring Data VE S * Spring & Seep Monitoring <br />vE S .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />~ .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Vaziance Approvals * Water Consumption Records <br />v~S (7 .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documenu <br />ves <br />T •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br /> •Temporazy Cessation Notification .Blasting Records (3 years) <br />veS .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 />vE S <br />`~'~ .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 /> <br />M: \ODAL\S RARE\IbRMS\RECORDS <br />c~ ~ -ova 7 cs y / /..r. Yvl ~,.. ~ 3 - ~ Z1l <br />