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: DMG AVAILABILITY OF RECORDS <br />MINE: q l1/11 VOL I- FILE NO.: <br />DATE: / - 7 -lJ~ QUARTER: <br />ON SITE? <br />.~ <br />__y4~ <br /> <br />PERMIT RECORDS ON SITE? <br />.DMG Permit RiV~OZ ~~ ~zl/z/ZmS /,es <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate ~~ 7 ~-D/ ~- <br />.Bond Document S.e(rTo+,.3 0~ PA~ _ <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits aF~ .LS <br />.County Special Use Permits ~/ _ <br />.UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ J!/rct ZA7~ <br />Enforcement Actions (3 years) /asf <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS ~./ f~ <br />~~S .Pond Certifications f~J(Y~i~~T T <br />.-- .Annual Certs, for Impoundments (Lg) <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 Certifications <br />.Access Road Certifications <br />ON SITE? <br />as <br />ON SITE? <br />/~lll I ~ I L'AITC <br />~~ <br />3rQ~Q~/ <br />HYDROLOGIC RECORDS <br />•NPDES Permit • ZdOl <br />•NPDES Records rv Z~(.Q <br />.Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection/~ <br />.Quarterly Pond Inspections y~ t-f'l~p <br />.Annual Hydrology Repotts <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />M:ICOALISHA REIFOR MSIRECORDS <br />