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DMG AVAILABILITY OF RECORDS <br />MINE: /I'y rd. r, t .~. FILE NO.: ~ ^ 11 / ^ ~ 2 $' <br />DATE: 'tZ IfcS ZOd Z QUARTER: / yh 7yY> Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />tf ~~~' <br />ON SITE? <br />N~ <br />H/~} <br />N <br />.DMG Permit <br />.Permit 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 />CERTIPICATIONS <br />.Pond Certifications <br />•AnnuaL•Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <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 />•NPDES Permit <br />bI/ •NPDES Records <br />~~ •Stormwater Management Plan <br /> .SPCC Plan <br />~~ •MSHA Pond Inspections <br />u/~ _ .State Engineer's Pond Inspection <br />y' .Quarterly Pond Inspections <br /> .Annual Hydrology Reports <br /> * Ground Water Monitoring <br />~~ * Surface Water Monitoring <br />~///9 * Spring & Seep Monitoring <br />Ly/it * Mine Water Discharge Monitoring <br />~~ * Mine Inflow Study <br />~_ * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />t1/(// .Blasting Publication <br />ty/~ .Blasting Records (3 years) <br />,tt/i3 •DMG Permit to Use and Store <br />Explosives <br />t~J/rq- .Blasting Variances <br />~/~_ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />M:~COAUSnARE~EORMS~RECORDS <br /> <br />id <br />P1/ <br />-~- <br />