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n-- DMG AVAILABILITY OF RECORDS Q <br />MINE: ~g~p Cre~I~ FILENO.: ,,/~ ~~/~-~~~ <br />DATE: I Z' j} ~0 ~ QUARTER: `7"~ Q Z(70 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ~XP S Zoa7 <br />~! •Permit Application w/Revisions <br />•Findings Document h'N-o~{- <br />-)f' •Insurance Certificate <br />_~_ •Bond Documents 7 5t`/"~ <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 />T •Annual Reclamation Reports y00j <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/~~/ // <br />Enforcement Actions (3 years) ~A/ZDO T <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications ~~i~~9T <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />tom- *Quarterly Inspections-~HV 3 ~Q 0 <br />/ * Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />__~_ •NPDES Permit G~ZOO J,p~~i reS <br />•NPDES Records 3~(,~ Zoo ~C{-Z~(~ <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />~~~ •State Engineer's Pond ]nspectioq <br />(~L j,~ _ •Quarterly Pond Inspections ~?rrccCC~ LpOt~ <br />•Annual Hydrology Reports <br />* Ground Water Monitoring Q~ ~~ <br />_ .~ * Surface Water Monitoring O~} Look <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pte-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />.`lr <br />aE'~ ualti,Q t2~r~t~..-~.~ c~r-~--~ za~c w Dc~ <br />