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DMG AVAILABILITY OF RECORDS <br />MINE: ~ i {~uz CO A ~ FILE NO.: C ~$ I '7~ ~JJ <br />DATE: ')..~) M~n,T (7 ~ QUARTER: 1 ST' d 2• <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~'8 Auc a'L •DMG Permit <br />/ •Permit Application w/Revisions <br />t/ •FindingsDocument <br />q-l c,-U'1, •Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. & Findings <br />•Air Emission Permits <br />/V ~ •County Special Use Permits <br />J •UG Mining Landowner Notification <br />~1y. r9 ~ •Subsidence Monitoring Reports <br />/ •Subsidence Monitoring Data <br />•Rill and Gully Survey <br />FNMA •Vegetation Monitoring Data <br />,~ •Specific Variance Approvals <br />2n a~ •Annual Reclamation Reports <br />/ •Midterm Review Documents <br />t/DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/Transfers/Succession of Operator <br />/1/'r1 •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />~/ A •Annual Certs. for Impoundments (Lg) <br />/ •Fill Stability Certifications for <br />Excess Spoil or Underground <br />/ Development Waste <br />* Quarterly Inspections <br />L/ * Compaction Testing <br />NA * Final Certification <br />~Q1~ Coal Processing Waste Banks <br />~t/~/•Haul Road Certifications <br />~/ •Access Road Certifications <br />`~J •SLL,„ 02 •NPDES Permit <br />4 --h n ~ •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />M A •MSHA Pond Inspections <br />~i A •State Engineer's Pond Inspection <br />t ~' 0 2 •Quarterly Pond Inspections <br />4r+n I •Annual Hydrology Reports <br />4 N~ O 1 * Ground Water Monitoring <br />__~ * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />~,~ * Mine Water Dischazge Monitoring <br />,~/ A * Mine Inflow Study <br />A/)Q * Water Consumption Records <br />~ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:~COAUSHARE~FORMS~RECORDS <br />