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DMG AVAILABILITY OF RECORDS (' (,~ (~~j <br />MINE: ~ ~_~"~y FILE NO.: `~/ (d ~ `~/ I <br />DATE: 24 ~k IT ~~~ QUARTER: QDS <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />`DMG Permit <br />•Permit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br />•Bond Document <br />J~__ •Phased Bond Release Doc. &Findings <br />•Air Emission Permits•Air Emission Permits <br />•County Special Use Permits <br />/`r •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Ril] and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />~2~j.Annual Reclamation Reports <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />G~~ /~" Enforcement Actions (3 years) <br />~. (GeIG~/luy .,,jTransfers/Succession of Operator <br />•Temporary Cessation Notification <br />/Y~b~Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> <br /> •Pond Certifications <br /> •Annual Certs. for Impoundments <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 />N/~ •Access Road CertiScations <br /> <br />~- <br />V <br />NI~c <br />J <br />ON SITE? <br />•NPDES Permit <br />~NPDES Records <br />~Stormwater Management Plan <br />SPCC Plan <br />~MSHA Pond Inspections <br />~S[ate Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />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 SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Vaziances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />COMMENTS <br />~a: icoailsru2e~eowmsluacoxDs <br />