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DMG AVAILABILITY OF RECORDS <br />MINE: /~ I \~h~. FILE NO.: C- I 7$` ~ ' O L O <br />DATE: CD CJ QUARTER: ~ `~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ la 31 G`~DMG Permit ~ E~ <br />.+.. 'Permit Application w/Revisions <br />SL 'Findings Document (o~p/~ <br />~ I su ante Certificate <br />(, .SiO i~ on Document ~aS~90~'~o'uo <br />"O 'Phased Bond Release Doc. & Findings <br />Ra~'v~.v.Qa~• 'Air Emission Permits (ia9/~~ y Is'Y <br />~Z- 'County Special Use Permits <br />•UG Mining Landowner Notification <br />N •Subsidence Monitoring Reports <br />~_ •Subsidence Monitoring Data <br />'Rill and Gully Survey <br />'Vegetation Monitoring Data <br />~uJ~-1 ~ ~i.S~i.S.a-'Specific Variance Approvals' t ~'~a,.,~ <br />~~~/ ~ 'Annual Reclamation Reports /t/ <br />11 t. {olC~Gi"~ Midterm Review Documents <br />'fi~rk "5/i9T ~DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />/~/Q 'Transfers/Succession of Operator <br />'Temporary Cessation Notification <br />O (ZG~~Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />p Q ~- .Pond Certifications <br />(_ 'Annual Certs. for Impoundments <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 />1~~ 'Haul Road Certifications <br />~.~~ 'Access Road Certifications <br />~%`Q~NPDES Permit ~O- 3a I I <br />•NPDES Records <br />-Stormwater MC~anagement Plan /~r-- <br />'SPCC Plan J 1 i 1~ ~t.es~ .•~cxov~, <br />•MSHA Pond Inspections `/~S~ <br />'State Engineer's Pond Inspection <br />•Quarterly Pond Inspectionsl~ <br />'Annual Hydrology Reports ~ R -~ <br />* Ground Water Monitoring- t <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />'Well Permits <br />ON SITE? BLASTING RECORDS <br />`~ 'Blasting Publication <br />n;., Ql..'I('- ~ lasting Records (3 yeazs) <br />O'i •ATFE Explosives Permiti.~l,; Il.p, °g~r~- <br />-Blasting Vaziances J <br />,-~r~ 'Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />3/1g ~ ~ .L~ y~y-~orlr Ic~....lc ~ w..~. <br />COMMENTS <br />3 a l l ~ I~o,. <br />9 <br />~~ <br />w- <br />3 <br /> <br /> <br />