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f <br />`~ DMG AVAILABILITY OF RECORDS <br />MINE: l~~k c I~. ~~oti M ~NZ FILE NO.: C- $/ ~ y'J <br />DATE: 7~ <br />_ 2 <br />2_~~ QUARTER: 3 ,(`tea,(-c„ ~ ^T Q'] <br />ON SITE'? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~- .DMG Permit '~ •NPDES Permit <br />,i- .Permit Application w/Revisions .~ •NPDES Records <br />r .Findings Document .~-- •Storn~water Management Plan <br />~0 9 .Insurance Certificate -U }~ .SPCC Plan <br />~ .Bond Document _~ ti •MSHA Pond Inspections <br />c. .Phased Bond Release Doc. & Findings _~~ .State Engineer's Pond Inspection <br />~ A, .Air Emission Permits .Quarterly Pond Inspections <br />~~_ .County Special Use Permits ~^ .Annual Hydrology Reports <br />T,~ •UG Mining Landowner Notification L- * Ground Water Monitoring <br />U ~ .Subsidence Monitoring Reports c_ * Surface Water Monitoring <br />N ~ .Subsidence Monitoring Data N ~ * Spring & Seep Monitoring <br />3/57 `- .Rill and Gully Survey N A * Mine Water Discharge Monitoring <br />.~ .Vegetation Monitoring Data ~~ * Mine InFlow Study <br />-~ ~ .Specific Variance Approvals N A * Water Consumption Records <br /> .Annual Reclamation Reports N {} .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 />X ~ .Temporary Cessation Notification N /i .Blasting Records (3 years) <br />-~ .Reclamation Cost Estimate N {~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ht r'~ .Blasting Variances <br /> ~_ .Pre-Blast Surveys <br /> .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 • <br />N ~ * Quarterly Inspections • <br />, <br />/,t /~ * Compaction Testing • <br />.- * Final Certification • <br />/~ ~ .Coal Processing Waste Banks • <br />N /~..- .Haul Road Certifications • <br />H (~ .Access Road Certifications • <br /> COMM ENTS <br />At'. \CO AL\SH A RE\FO RM S\RECO RD S <br />