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DMG AVAILABILTTY OF RECORDS <br />MINE: ~ ~1 Loa~O tf7 FILE NO.: C~ '~ny~ ~, / ~/ <br />DATE: J 6 ~qh 2+~o QUARTER: I (J~ ~7 <br />ON SITE? PERMIT RECORDS ON SITEr HYDROLOGIC RECORDS <br />// •DMG Permit d •NPDES Permit <br />-~-T- .Permit Application w/Revisions ~ •NPDES Records <br />.Findings Document •Stonnwater Management Plan <br />.Insurance Certificate ~ .SPCC Plan <br />.Bond Document r/ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ====-,jj'~ .State Engineer's Pond Inspection <br />.Air Emission Permits 1/T/ .Quarterly Pond Inspections <br />.County Special Use Permits / .Annual Hydrology Reports <br />•UG Mining Landowner Notification ~` * Gro~md 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 />-Vegetation Monitoring Data ~ * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports ~~ .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 .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 yeazs) <br />.Reclamation Cost Estimate fITFE <br />• Explosives PC'RM IT <br />ON SI~ CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />.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 />.Haul Road Cert~cations <br />.Access Road Certifications <br />COMMENTS <br />ra ~conc~sFUnE~oxnsveECOnns <br />