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DMG AVAILABILITY OF RECORDS <br />MINE: SOw~Hf~~p~G{ <br />DATE: N l Q~~_ <br />QUARTER: / ~Q'C7 ~~~ <br />ON SITE/? PERMIT RECORDS <br />•DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certifica[e <br />~ ''1 .Bond Document <br />~~ .Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />~ t/z ' b .Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />__~ .Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />_~~ .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certificatiotu <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 />•~t~l Processing Waste Banks <br />q(~."4 0 2•.~f3• aul Road Certifications <br />.Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <br />p •NPDES Records <br />•Stormwater Management <br />.SPCC Plan <br />,/~_ •MSHA Pond Inspections <br />.State Engineer's Pond Insp <br />.Quarterly Pond Inspections <br />q7 .Annual Hydrology Reports <br />'-I~.PI-i 4X * Ground Water Monitorin <br />r rm ~ * Surface Water Monitorin <br />* Spring & Seep Monitorin <br />__~ * Mine Water Discharge M <br />* Mine Inflow Study <br />* Water Consumption Reco <br />~+Well Permits <br />(Q eenalY o~ <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />Plan <br />ection <br />g <br />g <br />g <br />onitoring <br />rds <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />M:ICOALISHAREIFORMSIRECORDS <br />