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DMGAVAILABILITY OF RECORDS <br />MINE: y~o45~ ~in~ FILENO.: C-9~-D~L <br />DATE: O,~a./~O at QUARTER: ~ s f Grt r, ZUba. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit <br />•Permit Ap lic <br /> p ation wlRevisions <br />~/ 3 /uao I •Findings Document <br />~ , !0 ° d2~•Insutarice Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •A~r Emission Permits <br /> •County Special Use Permits <br />//~- •UG Mining Landowner Notification <br />~, •Subsidence Monitoring Reports <br />_~J~_ •Subsidence Monitoring Data <br />__1•/Q •Rill and Gully Survey <br />,/ •Vegetation Monitoring Data <br />~/A •Specific Variance Approvals <br /> •Annua] Reclamation Reports <br />/ •Midtetm Review Documents <br /> •DMGlOSM Inspection Reports! <br /> Enforcement Actions (3 years) <br />~tiA •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />N~ •Annual Certs. for Impoundments (Lg) <br />N~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_~_ * Quarterly Inspections <br />A/1-F * Compaction Testing <br />/~/Q * Final Certification <br />lJf~ •Coa] Processing Waste Banks <br />J •Haul Road Certifications <br /> •Access Road Certificafions <br />/ •NPDES Permit <br />~/_`N}! ¢~'v 7~) <br />~ •NPDES Records <br />~ •Stormwater Management Plan <br />~ •SPCC Plan <br />_ <br />~/~ •MSHA Pond Inspections <br />A •State Engineer's Pond Inspection <br />Nr' Qb.2m1 •Quarterly Pond Inspections <br />D •Annual Hydrology Reports <br /> * Gtound Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring Be Seep Monitoring <br /> <br />- * Mine Water Dischazge Monitoring <br />~ * Mine Inflow Study <br />~l/~_ * Water Consumption Records <br />_,~ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />~r+vDMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />