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C r DMG AVAILABILITY OF RECORDS /~ Q / <br />MINE: ~JO~rt'i^^~/~ FILE NO.: 1. O / -'~/~ <br />DATE: ~ ~7-tip QUARTER: lSr~ SOD( <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS L <br />S •DMG Permit ~3%9 yQS •NPDES Permit Sl~°d~~I~tcvT <br />S •Permit Application w/Revisions ~ ~razS- •NPDES Records ~'~Q ~5 <br />S •Findings Document RN-0~ v~la~ - ~r •Stormwater Management Plan <br />.)F •lnsurance Certificate ~',ves o~i~ok> •SPCC Plan <br />____~~ •Bond Docume~?~Sp ~13J •MSHA Pond Inspections <br />S •Phased Bond Release'boc. &Findings •State Engineer's Pond Inspection <br />/t •Air Emission Permits __ ~IeS__ •Quarterly Pond Inspections /.~.~-Q ~ <br />•County Special Use Permits Za65~- •Annual Hydrology Reports ~g~~lZ ~p <br />•UG Mining Landowner Notification t/ * Ground Water Monitoring Qa~oS~~~1~ <br />.~ •Subsidence Monitoring Reports * Surface Water Monitoring <br />/ •Subsidence Monitoring Data * Spring & Seep Monitoring <br />•Rill and Gully Survey * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />~~~ •Annual Reclamation Reports Z~t{wli~Edrat,J •Well Permits <br />r/l,/ •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? CERTIFICATIONS <br />~__ _ •Pond Certifications ~~ ~) <br />(/ •Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />iA,~S *Quarterly Inspections ~~Q 0'f <br />~ _- * Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />~~.e_ •Hau] Road Certifications <br />/ •Access Road Certifications <br />~= <br />ON SITE? <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />COMMENTS <br />~( .2/IS/o6 nv~+,a;l tiPU6~'n...~ ca,~ella,~ihH. r l.~.s~ crr. ~~.,sum.wep_[+~..~-I-4-,rtte <br />M:0..UAL\JIYAKt\t VKMS V(bCV KU] <br />