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DMG AVAILABILITY OF RECORDS <br />MINE: n+z~ ,^r Mine. FILE NO.: (/ - £s0 - O O 6 <br />DATE: /OT~9$' QUA RTER: DTI' pt, ,~~i Ig48 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit uY •NPDES Permit <br />[/ .Permit Application w/Revisions t +~ ~,9g •NPDES Records <br />_~ .Findings Document 93 •Stormwater Management Plan <br />- 3 <br />--~ .Insurance Certificate / .SPCC Plan <br />~ <br />~~! .Bond Document ~//q •MSHA Pond Inspections <br />96 .Phased Bond Release Doc. & Findings p/~y .State Engineer's Pond Inspection <br />rt t n .Air Emission Permits ~ 2. .Quarterly Pond Inspections <br />~_ .County Special Use Permits /tcfgn .Annual Hydrology Reports <br />nijk •UG Mining Landowner Notification r * Ground Water Monitoring <br /> .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey - * Mine Water Discharge Monitoring <br />`t~j 6 • Vegetation Monitoring Data - * Mine Inflow Study <br /> .Specific Variance Approvals - * Water Consumption Records <br />,/ 1`)rl'- .Annual Reclamation Reports ,i .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 N ~ .Blasting Publication <br /> <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 Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />~1 h .Annual Certs. for Impoundments (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 />r .Haul Road Certifications • <br />f .Access Road Certifications • <br />COMMENTS <br />A1: ICOA LISHAR E1FOR MS1R ECOR US <br />