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DMG AVAILABILITY OF RECORDS .p <br />MINE: ~~.I ~.y~i'j-u~ FILE NO.: ~ ~ I 'OO a <br />DATE: `z~1~U1~ qS QUARTER: ~,vc~ <br />ON SITE? PERMIT RECORDS <br />~~ '1l0 '$ .DMG Permit <br />o(~ .Permit Application w/Revisions <br />~L .Findings Document <br />of ut qd .Insurance Certificate <br />e~ .Bond Document <br />nk .Phased Bond Release Doc. & Findings <br />ek .Air Emission Permits <br />ok .County Special Use Permits <br />wA •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br />NA .Subsidence Monitoring Data <br />AaR .Rill and Gully Survey <br />RR .Vegetation Monitoring Data <br />nlA .Specific Vaziance Approvals <br />ek .Annual Reclamation Reports <br />~--- .Midterm Review Documents <br />o K •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />olc .Transfers/Succession of Operator <br />-- .Temporary Cessation Notification <br />~t ~,.r .Reclamation Cost Estimate <br />-~-•Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />0~~ .Pond Certifications <br />_~y ~ .Annual Certs. for Impoundments (Lg) <br />~A .Fill Stability Certifications for <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />n~C •NPDES Permit <br />\5T C1TX •NPDES Records <br />ok •Stormwater Management Plan <br />ok .SPCC Plan <br />r~ •MSHA Pond Inspections <br />Nil .State Engineer's Pond Inspection <br />~L.ve7 ~d .Quarterly Pond Inspections <br /> .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Dischazge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />u w .Blasting Publication <br />el,t .Blasting Records (3 yeazs) <br />(l µrr{" .DMG Permit to Use and Store <br />Explosives <br />~/A .Blasting Variances <br />Ok .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />M: \COAUSHARE\PoRMS\RECORDS <br />