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• DMG AVAILABILITY OF RECORDS <br />MINE: l~ J~I'4c~o ~~'te FILE NO.: ISfQ {3' 0~~66 <br />DATE: ~ ~~ ~ ~~ QUARTER: ~'- ~•/- 6l~ <br />ON SITE? PERMIT RECORDS ON SITE? I~YDROLOGIC RECORDS <br /> .DMG Permit (!1 ~ •NPDES Permit ~`P~s-o ~~~o~ F+/~ <br /> .Permit Application w/Revisions -~ •NPDES Records jrxv~~ Yn eth %fj <br />- <br />_~ .Findings Document ~ •Stormwater Management Plan <br /> .Insurance Certificate ~,y*~ r~/3~~80 f•-SPCC Plan <br /> .Bond Document-¢~~lx i~ nn~ •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings <br />i t/, y~ .State Engineer's Pond Inspection <br />~ 'f9 <br />~ <br /> .Air Em <br />ssion Permits / .Quarterly Pond Inspections Y <br />f/ .County Special Use Permits~l ~ .Annual Hydrology Reports ~.4 ~fY <br />/V>4 .UG Mining Landowner Notification <br />n <br />' <br />r <br />° <br />~r <br />~''s / Ground Water Monitorin (31 % -~•» <br />%f'' 00 <br />~~ .Subsidence Monitoring Reports <br />+, <br />p <br />~~ <br />~ <br />.{ ~q * Surface Water Monitoring <br />,,,,g .Subsidence Monitoring Data ~ N44 `~ * Spring & Seep Monitoring <br />~ .Rill and Gully Survey ^ <br />~~ * Mine Water Discharge Monitoring <br />~/ .Vegetation Monitoring Data~'T~ •p9 ti - <br />/ * Mine Inflow Study <br />/ .Specific Variance Approvals ~'~ ~. `'1' r * Water Consumption Recordsl~ <br /> .Annual Reclamation Reports ~'~ ~YY ,t/'q .Well Permits <br />1/ .Midterm Review Documents s/ ~~ <br />t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />r~ .Transfers/Succession of Operator /99~ ~,~ .Blasting Publication <br />n~ .Temporary Cessation Notification /Ly~q .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate r4'f7n.~+t ~ •DMG Permit to Use and Store~''~7r. <br /> Explosives ~or~/ <br />ON SITE? CERTIFICATIONS ~~_ .Blasting Variances <br /> rpp <br />~ k~ ~~ .Pre-Blast Surveys <br />~~ <br /> .Pond Certifications jG.ay <br /> .Annual Certs. for Impoundments (Lg)'f~ ON SITE? ADDITIONAL RECORDS <br />~_ .Fill Stability Certifications for / <br />/ <br />L ~ <br />~13a~/ <br /> Excess Spoil Q Underground • S~b.-.nr ztuu~/' /~,e,a7 <br />~~ <br /> ~ ~ d <br />- 'r~ <br />*) <br />rl <br />/ s <br />Quarte <br />y I pections ~'w`ts <br />-'{'~Y,RP- • <br />~_ * Compaction Testing a~ • <br />/ * Final Certification ~p'r ~9/1't~fo, ~ <br />.% .Coal Processing Waste Banks • <br />,i .Haul Road Certifications <br />la~l~p~ • <br />,~ ~ <br />.Access Road Certifications ,/- <br />~ • <br /> ~ <br />Clre <br />M:ICOALISHAREIFOkh(S~RECOR DS <br />~~ q,...4a~ R~l~n~lte~,~1 t/ <br />G2~Jy pr,~_s 1ce,(d / <br />R,,..kuf l~l~-s a.,d..i; s r~ <br />