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DMG AVAILABILITY OF RECORDS <br />MINE: s3 EAR NG. 3 M1NE <br />FILENO.: r--SI -'C7~~ <br />DATE: / ~Zo <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />V •Pennit Application w/Revisions <br />,/~ •Findings Document <br />/ •Insurance Certificate <br />~ •Bond Document <br />~+~ •Phased Bond Release Doc. & Findings <br />/ •Air Emission Permits <br /> •County Special Use Permits <br /> •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br /> •Annual Reclamation Reports <br /> •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE? <br />_~_ •Pond Certificafions <br />•Annual Certs. for Impoundments (Lg) <br />•Fill StabIlity Certifications for <br />Excess Spoil or Undergound <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 />F1~~sF oae L3oNa (dec.EAst= RE~ye.ST /n~ PRo~,eES.s <br />QUARTER: lsT ~'J-/,~ a o 05 <br />ON SITE? HYDROLOGIC RECORDS <br />/~ •NPDES Permit <br />-~- •NPDES Records <br />/ •Stormwater Management Plan <br />/ •SPCC Plan <br /> <br />_~/ •Well Permits <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumpfion Records <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:~co~v.~suwaa~onM.s~coxos <br />