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/ L DMG AVAILABILITY OF RECORDS / p <br />MINE: / I/,G1it/ ~/~- - FILENO.: `moo ~~~~~ <br />DATE: ~5 ~~p -~~3 QUARTER: ,3 `` Q aoa3 <br />ON S~I/TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ Q 5 •DMG Permit ~s •NPDES Permit ~„d~ ~ 3 <br />.S .Permit Application w/Revisions ~ ~S •NPDES Records <br />' .Findings Document •Stonnwater Management Plan <br />S .Insurance Certifi~pte $'13-63 .SPCC Plan <br />e5 .Bond Document'y~! 1 Y ~o ~i~~ i'•i~ ~' j •MSHA Pond Inspections /as~' 7 ~~~ <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />2$ .Air Emission Permits ,,~~.„„..~~ ____ .Quarterly Pond Inspections aZ `~~r73 <br />.County Special Use Permits ----~~~ Annual Hydrology Reports aoQ.'Z <br />•UG Mining Landowner Notification ~ * 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 />.Vegetation Monitoring Data ~~ * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports /~~~`I~t~2 .Well Permits <br />.Midterm Review Documents <br />•DMG(OSM Inspection Reports/ ~p r~b X03 ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator .Blasting Publication <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 />t F .Pre-Blast Surveys <br />e) .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 e <br />*QuarterlyInspections p~~QQ,j <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />l .Access Road Certifications <br />COMMENTS <br />~ -/zoo -c 8> pia Lti<.~.. ~~>o. /~: ~, <br />M:~COAL~SHARE~FORMSVtECOADS <br />d a. <br />