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DMG AVAILABILITY OF RECORDS <br /> <br />MINE: c <br />~tCQ ~~ ~ i h ~ p <br />FILE NO.: ~- b d ~ d ~s <br />DATE: !7 ~[Z~02 QUARTER: ~{~ Q't/ ZIJOZ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~e • o t ZooT/ DMG Permit ~'c/Ck ~ Zeoy •NPDES Permit <br /> •Permit Application w/Revisions Z•NPDES Records <br />o ~ •Findings Document •Stormwater Management Plan <br />//tcrlu~o? •Insurance Certificate ~ •SPCC Plan <br />,/ •Bond Document f} •MSHA Pond Inspections <br />h!~ •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br /> <br />- •Air Emission Permits -~_-20ov •Quarterly Pond Inspections <br />~ •County Special Use Permits /~ Z~0( •Annual Hydrology Reports <br />N~ •UG Mining Landowner Notification /' * Ground Water Monitoring <br />MF} •Subsidence Monitoring Reports / * Surface Water Monitoring <br /> •Subsidence Monitoring Data / * Spring & Seep Monitoring <br /> •Rill and Gully Survey /~Pf~- * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals N <br />~ * Water Consumption Records <br /> •Annual Reclamation Reports •Well Permits <br /> •Midterm Review Documents <br />`1y9-2yFiy •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />~ Enforcement Actions (3 years) <br />/ <br />_ •Transfers/Succession of Operator •Blas[ing Publication <br />a <br />Ar A •Temporary Cessation Notification ~ •Blasting Records (3 years) <br />-- <br />- <br />/ •Reclamation Cost Estimate •DMG Permit to Use and Store <br />~ <br /> Explosives <br />~ <br />ON SITE? CERTIFICATIONS ~ •Blasting Variances <br />1 <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 /> *Quarterly Inspections <br />Q * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />COMIvIENTS <br />