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DMG AVAILABILITY OF RECORDS <br />MINE: /S otvlF ~ 2 /1'1~NE FILE NO.: ~.- 96- b $.3 <br />DATE: 6~ ~.~ X01 QUARTER: oZ,yp ~~ ~,oo~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ .DMG Permit ,/ •NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br />_~/ .Findings Document / •Stormwater Management Plan <br />/ <br />- .Insurance Certificate / .SPCC Plan <br />~ .Bond Document ~/a •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings ~ _ .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br />N-Ll .County Special Use Permits ,/ .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />,/ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />NA .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />r~fj .Rill and Gully Survey /~q "Mine Water Discharge Monitoring <br />/~.R .Vegetation Monitoring Data / * Mine Inflow Study <br />/ .Specific Variance Approvals ~ * Water Consumption Records <br />/ .Annual Reclamation Reports ,~,A .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 / .Blasting Publication <br />NA .Temporary Cessation Notification ,i .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ,/' .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS /t,q .Blasting Variances <br /> ~ _ .Pre-Blast Surveys <br />NA <br />v <br />NA <br />ad1 / <br />.Pond Certifications <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 />.Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COA L\SH ARE\FORMS\RECORDS <br />