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~~a DMG AVAILABILITY OF RECORDS <br />MINE: ~U ~ FILE NO.: ~ -~I X13 <br />DATE: ~ ~O -ZOO 2- QUARTER: ~ ~ Q Z ~ Z <br />ON~S,I/T~E~? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ •DMG Permit ~ •NPDES Permit CvG g~aoyo <br />(/ •Permit Application w/Revisions (Jt~2S •NPDES Records ~~~s ~~~-'S~a 7 <br />_~ •Findings Document 'J-~7-ZooD -~' •Stormwater Manage e~h nt Plan <br />~ y1GS •Inswance Certificate ~~~-Zao Z -- •SPCC Plan <br />-~~- •Bond Document ~+'>~ •MSHA Pond Inspections <br />~/~°`C~ •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />•Air Emission Pennits ~~ •Quarterly Pond Inspections Yu~~S <br />•County Special Use Permits •Annual Hydrology Reports ~ ~ <br />(/ •UG Mining Landowner Notification ~ * Ground Water Monitoring fJ-Z Q <br />•Subsidence Monitoring Reports GLGS * Surface Water Monitoring Zpp ~ <br />•Subsidence Monitoring Data T * Spring & Seep Monitoring <br />•Rill and Gully Survey ~ Zo02, ~Q~~ * Mine Water Dischazge Monitoring <br />•Vegetation Monitoring Data ~ * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />~~¢ rt-o •Annual Reclamation Reports ZO-o~ ~kS~ •Well Permits <br />•Midterm Review Documents <br />~2S •DMG/OSM Inspection Reports/~ivu ON SITE? BLASTING RECORDS <br />~ Enforcement Acfions (3 years) JuH2 Z ODZ <br />•Transfers/Succession of Operator _~ •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS •Blasting Vaziances <br />~ ~,,~ ,~,,,,,,Q L •Pre-Blast Surveys <br />•Pond Certifications r`D/~~ RAJ S~ <br />•Annual Certs. for Impoundmen~ts~(Lg ON SITE? ADDITIONAL RECORDS <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 `~~" h -_ <br />~. •Access Road Certifications r//ays <br />Ui~~-~r~sd~-~,l <br />~~ COMMENTS <br />M:~cow,~sxnrsa~roxms~coans <br />