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DMG AVAILABILITY OF RECORDS <br />11 // <br />MINE: {ltaoc(Sic~e ~S/`IZZIS <br />FILE / <br />NO.: C-~~ - ~ ~( <br />DATE: ~~a7~i~ / QUA RTER: ~ ~~Q ~"~ ~60 ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~~• ~~~' v •NPDES Permit ~'t'° ~'~'~/pz <br />~/ .Permit Application w/Revisions / •NPDES Records 7'"` ~ f ~ a ~i o/ <br />,/ .Findings Document <br />~~'~~ ~ •Stormwater Management Plan <br />,i .Insurance Certificate ~i ~ .SPCC Plan <br />.Bond Document ' `'SQL or oic.eo <br />3 ,r , n~a •MSHA Pond Inspections <br />,,,A .Phased Bond Release Doc. & Findings i19y .State Engineer's Pond Inspection rf , <br />Q~ <br />~ - dr <br />-~•Air Emission Permits / . <br />.Quarterly Pond Inspections '~" <br />.~ .County Special Use Permits / .Annual Hydrology Reports T`"` z°d° <br />r •UG Mining Landowner Notification / * Ground Water Monitoring~T t@~ <br />of <br />.Subsidence Monitoring Report~~owiS / ~ <br />* Surface Water Monitoring <br />,~ .Subsidence Monitoring Data a a1O ~ / * Spring & Seep Monitoring T~"` 1OVo <br />~•Rill and Gully Survey 'o°~ / * Mine Water Discharge Monitoring T ~ ,,,. <br />,..Vegetation Monitoring Data .~ * Mine Inflow Study <br />v .Specific Variance Approvals ;`w`~;,,,,-7' v * Water Consumption Records ~'~'~ <br />._ .Annual Reclamation Reports Tam- zooa .ra .Well Permits <br />..Midterm Review Documents 'ys <br />/•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/•Transfers/Succession of OperatorTF?~< <br />,,.Temporary Cessation Notification i°~ <br />/•Reclamation Cost Estimate ati~~ <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />..-~ .Annual Certs. for Impoundments (Lg) <br />,r..9- .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />.r ar ,, ~ <br />/ * Quarterly Inspections ~ <br />t\ , <br />•~ * Compaction Testing %''"" 4 - 91 <br />iLa * Final Certification <br />• /•Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />/•Access Road Certifications <br />ON SITE? BLASTING RECORDS <br />iy,Q~ .Blasting Publication <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 />• S• Dr ~2r/'i~ ~~ <br />G,f f~~.Qa,/l <br />COMMENTS <br />T Z90 ~ Srri ns F.~tG~ /~I rn(/ ~'+'i~~ ~q < ~ Y Pi+.N `~~/ori <br />M: \COA L\SHA RE\FOR MS\RECORDS <br />_~ <br />