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DMG AVAILABILITY OF RECORDS <br />MINE: /~/ ~ZJ~ FILE NO.: L'-~l-G ~3 <br />DATE: 2-17 C l QUARTER: /,y'y n-~~ ~~! ~G/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit ~ •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br /> .Findings Document / •Stormwater Management Plan <br />,~ .Insurance Certificate / .SPCC Plan <br />,/ .Bond Document /r/f! •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings ,oi0 .State Engineer's Pond Inspection <br />+~ .Air Emission Permits / .Quarterly Pond Inspections <br />~viF .County Special Use Permits ~ .Annual 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 ~~~~ ~,4 * Mine Inflow Study <br />~~,q .Specific Variance Approvals ti%t' <br />- * 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 />2~ .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 />.vA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground / • w•al~ Y~,l7I.J~u~~m,«<-/<r/rte <br /> Development Waste • <br /> * Quarterly inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />N_A .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />lze <br />A1:ICOA L\SHAREIFORMS\RECORDS <br />