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• ~ DMG AVAILABILITY OF RECORDS <br />MINE: ~ t^-iYt Y~nPS /Uc~ Z FILE NO.: L"K3'O~C <br />DATE: ~l~/2~ti5~ QUARTER: ~~I-S~~%ytiS~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ~~ 3 <br />t/ <br />-- •DMG Permit ~ •NPDES Permit <br />~ .Permit Application w/Revisions •NPDES Records <br />I/' .Findings Document ~/ •Stormwater Management Plan <br /> .Insurance Certificate r/ .SPCC Plan <br /> .Bond Document ~ •MSHA Pond Inspections <br />- .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 />r/ •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 Dischazge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br />- .Specific Vaziance Approvals * Water Consumption Records <br />v~ .Annual Reclamation 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 .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />1/ .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> .Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />/ .Pond Certifications ON SITE? ADDITIONAL RECORDS <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 /> COMMENTS <br />y <br />M: (COAL\SHAREIFORMS RECORDS <br />'.a <br />