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<br />/~ L~ DMG AVAILABILITY OF RECORDS <br />MINE: B~uc~t7ic~~ FILE NO.: C-~I-O`i'7 <br />DATE: //-9-0-o QUARTER: ~~a(70~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit r/ •NPDES Permit <br />~/ .Permit Application w/Revisions / •NPDES Records <br /> .Findings Document t/ .Stormwater Management Plan <br />/ .Insurance Certificate ~/ _ .SPCC Plan <br />,/ .Bond Document N~ •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings ~_ .State Engineer's Pond Inspection <br />Nfi .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 />/ .Rill and Gully Survey ~_ * Mine Water Discharge Monitoring <br />~A .Vegetation Monitoring Data .,/A * Mine Inflow Study <br />~v~t .Specific Variance Approvals N!1' * Water Consumption Records <br />/ .Annual Reclamation Reports ns9 .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 ,,,V} .Blasting Publication <br />,i,~ .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />/ <br />.Pond Certifications .Pre-Blast Surveys <br />.dA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,y/1 .Fill Stability Certifications for <br /> Excess Spoil or Underground <br />Development Waste <br />• <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />/1?~' <br />~ .Coal Processing Waste Banks <br />.Haul Road Certifications • <br />• <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:ICOALISHAREIFORMS\RECORDS <br />