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DMG AVAILABILITY OF RECORDS <br />MINE: 1(12~~ fIIL FILE NO.: C- ~O -OU7 <br />DATE: 6- I `1- UC) QUARTER: ~~ 2 ~ ,.,'vLe) a a ~o <br /> u <br />ON SITE? PERMIT RECORDS ON SIT <br />E? HYDROLOGIC RECORDS <br />/ .DMG Permit / <br />/ .NPDES Permit <br /> .Permit Application w/Revisions ~ .NPDES Records <br /> .Findings Document ~,~ .Stormwater Management Plan <br /> .insurance Certificate / .SPCC Plan <br />,/ .Bond Document ,nig- .MSHA Pond inspections <br />~fr .Phased Bond Release Doc. & Findings / .State Engineer's Pond Inspection <br /> .Air Emission Permits / .Quarterly Pond Inspections <br />~_ .County Special Use Permits ~ .Annual Hydrology Reports <br />/ .UG Mining Landowner Notification • Ground Water Monitoring <br />,/ .Subsidence Monitoring Reports * Surface Water Monitoring <br />~/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey 'Mine Water Discharge Monitoring <br />,/ .Vegetation Monitoring Data • Mine Inflow Study <br /> .Specific Variance Approvals 'Water Consumption Records <br />~~ .Annual Reclatation Reports ~ .Well Permits <br /> .Midterm Review Documents <br /> .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />.Transfers/Succession of Operator / <br />_ 11' d <br />.Blasting Publication <br /> .Temporary Cessation Notification ~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate ~L .DMG Permit to Use and Store <br /> _ <br />' Explosives <br />ON SITE? CERTIFICATIONS ,a/,A- .Blasting Variances <br /> A~.u- .Pre-Blast Surveys <br />~_ .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~ .Fill Stability Certifications for <br />_ Excess Spoil or Underground / . ~~P-~cl'~ad~ 9d?n-ktl~i ger~~i,s~~- <br /> Development Waste / • ~r~s~-ri l~ ~;re0(~~ <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br />,/A • Final Certification • <br />~/q .Coal Processing Waste Banks . <br /> .Haul Road Certifications • <br /> .Access Road Cettifications • <br /> COMMENTS <br />M:ICOA LISNAREIFORMSIRECORDS <br />