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^ `` DMG AVAILABILITY OF RECORDS <br />MINE: I m/OCIC- FILE NO.: <br />DATE: (t/'JGI~zUO~ QUARTER: <br />ON S[TE? <br />S <br />.ZS <br />S <br />.eS <br />ON SITE? <br /> <br />PERMIT RECORDS <br />•DMG Permit RN"OZ ~~ 1z"lZ-ZodS <br />.Permit Application w/Revisions <br />.Findings Document <br />.insurance Certificate 7-~-Dl,~c~~i'~ <br />.Bond Document ~.{~,~,,,3 0~ P/ir <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <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~00 /1~/14 <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/~-trv~'J <br />Enforcement Actions (3 years) a00/ <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications E/l/Jl~/ f 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 />C-~9-v ~y <br />Z~Q aavf <br />ON SITE? HYDROLOGIC RECORDS <br />~S •NPDES Permit .~°?d~Z <br />YES .NPDES Records l ~Q z~l <br />-~ .Stormwater Management Plan <br />_-- .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections y~`(~o?ptrp <br />/t/Q .Annual Hydrology Reports <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 />ON~S~IT~E? <br />~'! <br />ON SITE? <br />COMMENTS <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 />~~~2 V eGei- S <br />M: \COA L15 H A R E\ FO R M S\ R ECO R DS <br />