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DMG AVAILABILITY OF RECORDS <br /> <br />MINE: ~ <br />~`^'"~- ~ <br />FILE / <br />NO.: C- i9 ~, 'Oc-/~-t <br />DATE: O r`~ 3 U'~j QUARTER: ~~~ Qw.r~'~ OZ~~j <br />/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />i 9 s o3 •DMG Permit Cv-IX~3`Iltia- •NPDES Permit ~2.~c p . 3/ a~~o~'~- <br />/ •Permit Application w/Revisions r d i O •NPDES Records <br />ft1U •FindingsDocument a ~•i u( •Stormwater Management Plan <br />~ •Insurance Certificate •SPCC Plan <br />~-' •Bond Documentf 3, tea, to~-9~ (~/~ •MSHA Pond Inspections <br />r,c~ •Phased Bond Release Doc. & Findings N~ •State Engineer's Pond Inspection <br /> •Air Emission Permits 10 d3 0 •Quarterly Pond Inspections <br />/ •County Special Use Permits a-~pa• •Annua] Hydrology Reports <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 />~pG~- •Annual Reclamation Reports •Well Permits <br /> •Midterm Review Documents <br />~~(703 ;,..~Lu . •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br /> •Transfers/Succession of Operator ~/ ~ •Blasting Publication <br />;l 9 ~ •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 />iV tf •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground a ao 5~~;..,.~~~f ~ ~ ~._.. i .~,~~-~2,-~ <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />L <br />~ •Coal Processing Waste Banks <br />y <br />~ <br />% <br />_~,J <br />/ ~_ •Haul Road Certifications <br />~ <br />~ •Access Road Certifications <br />COMMENTS <br />~ L-O ~ .t.;., n ro c-e~ . ~ e. c..i s r.~. <br />3! ~~ 3. 'R~C7-EC <br />M:ACOAUSAARE~FORMS~CORDS <br />