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DMG AVAILABILITY OF RECORDS <br />MINE: 1 okST FILE NO.: <br />DATE: R -I I-q'7 QUARTER: ~~/( <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ,~ <br />-- •NPDES Permit <br /> .Permit Application w/Revisions y <br />i/ <br />. •NPDES Records <br /> .Findings Document ~ •Stormwater Management Plan <br /> .Insurance Certificate ~ .SPCC Plan <br /> .Bond Document ~ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />,/ .Air Emission Permits .Quarterly Pond Inspections <br /> .County Special Use Permits <br />- <br />- .Annual Hydrology Repor[s <br />~~ •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />~/~l .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey iY~ * Mine Water Discharge Monitoring <br />,t//i• .Vegetation Monitoring Data //L} * Mine InFlow Study <br />,y~/} .Specific Variance Approvals ~ * Water Consumption Records <br />/ .Annual Reclamation Reports .Well Permits <br />.Vl~ .Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />,t/h Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />~^ <br />.Blasting Publication <br />,t//1 .Temporary Cessation Notification / <br />- .Blasting Recotds (3 years) <br /> .Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br /> <br />ON SITE? <br />CERTIFICATIONS <br />~ Explosives <br />.Blasting Variances <br /> <br />_~_ ~d ot0 .~ <br />.Pond Certifications ~ w pe "~' ,/ .Pre-Blast Surveys <br />a/~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~_ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />/ice * Quarterly Inspections • <br />,/k * Compaction Testing • <br /> * Final Certification • <br />ivy <br />~ .Coal Processing Waste Banks <br />.Haul Road Certifications µ rx~Yf ofFize • <br />_ <br />~_ .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:1COA Ll5 H A R E1 FO RMS 1RECOR DS <br />