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` = DMG AVAILABILITY OF RECORDS <br />MINE: "~~ {,r~ --yt r~n.e FILE NO.: C~-O=? U <br />DATE: _~Q -(Z ~ p j' QUARTER: ~ ~~~~ ~"~ 2~ S <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RI3CORDS <br />•DMG Permit <br />•Permit Application w{Revisions <br />___~i~ •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 Pr9/1' <br />_ _(~ •Annual Reclamation Reports Z ~~ <br />~T .Midterm Review Documents ~"~~ <br />/~ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />`Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />_~L .Reclamation Cost Estimate <br />Q,/~~0, •TgSlc 3,50 <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />•Annual Certs. for Impoundments ~~ <br />/try} .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste ~ ~, <br />/ ~ *Quarterly Inspections s L~Ff ^O~L_' <br />* Compaction Testing ~ YQf. Cahj~~"'T <br />* Final Certification <br /> <br />.JA <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />~ •NPDES Permit 2105 <br />~~ •NPDES Records !~`d~-1'~ <br />~ •Stormwater Management Plan <br />rV •SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection ~ <br />•Quarterly Pond Inspections fK o~ <br />_~~_ •Annual Hydrology Reports zda~ <br />* Ground Water Monitoring ~ ~ i <br />_~~_ * Surface Water Monitoring ~ ~ <br />~~ * Spring & Seep Ntonitoring <br />Ntq * Mine Water Discharge Monitoring <br />-~ * Mine Inflow Study q-Er~. <br />'~ * Water Consumption Records ~~ <br />/t"R .Well Permits <br />ON SITE? BLASTING RECORDS <br />N •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />