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DMG AVAILABILITY OF RECORDS <br />MINE: ~`7ERRoP~ GQEE~ LoADoi~T F[LE NO.: C-B3 -O S `f <br />DATE: I~ T~Zy /oD QUA RTER: /sT !~7?R '2_ooa <br />ON SITE? I PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br /> .Findings Document / •Stotmwater Management Plan <br /> •]nsurance Certificate / .SPCC Plan <br /> .Bond Docutent i-rq .MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />/ .Air Emission Permits /~ .Quarterly Pond Inspections <br />~ .County Special Use Permits ./ .Annual Hydrology Reports <br />/I/jj •UG Mining Landowner Notification NA * Ground Water Monitoring <br />/ufj_i .Subsidence Monitoring Reports AiA_ * Surface Water Monitoring <br />N7D .Subsidence Monitoring Data ~A * Spring & Seep Monitoring <br /> .Rill and Gully Survey ~i,q * Mine Water Discharge Monitoring <br />---r"~~'g' ~I .Vegetation Monitoring Data /t<A * Mine Innow Study <br /> .Specific Variance Approvals NA * Water Consumption Records <br />II .Annual Reclamation Reports /~ f~ • Well Permits <br />_~~I .Midterm Review Documents <br />,/ II •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/I'R II .Transfers/Succession of Operator NA .Blasting Publication <br />A/~_ I .Temporary Cessation Notification ~ fj .Blasting Records (3 years) <br />,/ I .Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? I <br />CERTIFICATIONS ~p .Blasting Variances <br /> I <br />I NA .Pre-Blast Surveys <br />/ I .Pond Certifications <br />dip _ II .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~1/}l I .Fill Stability Certifications for <br /> II Excess Spoil or Underground • <br /> Development Waste • <br />/y/i¢ ~I * Quarterly Inspections • <br />NA ~ * Compaction Testing • <br />/~q ~, * Final Certification • <br />Nfl I•Coal Processing Waste Banks • <br /> 'I•Haul Road Certifications • <br />~_ ~•Access Road Certifications • <br />COMMENTS <br />