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/- DMG AVAILABILITY OF RECORDS Q i <br />MINE: C~d1~ ~Cc.g C~ FILE NO.: ~ ~eJ ~~0 1 <br />DATE: ~~-~/.Q ~ QUARTER: ~ ZuUs <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r.~,Q$ •DMG Permit fQ~/~07 <br />•Permit Application w/Revisions <br />_~,QS •FindingsDocument~N~O'F <br />•Insurance Certificate fL~il-GS 7~~D,j <br />•Bond Documenr$yp~a~t'u3`~ <br />•Phased Bond Release Doc. &Findings . <br />•AirEmissionPermits -~'~•~.ttC'~i7•e•'-- <br />•Counry Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey ~•Zva~ <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports ~?o0'f ,h-~~- <br />•Midterm Review Documents ~~. <br />•DMG/OSM Inspection Reports/~ w Y'i ~ <br />Enforcement Actions (3 years) ~~~ <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notiflcation <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <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 />•Access Road Certifications <br />~2cI. •NPDES Permit -l~es-N,~,~ee~Q <br />it,GL •NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection , <br />J'2Gl_ •Quarterly Pond Inspections j-GCinfl++~cQ <br />•Annual Hydrology Reports Z~~'-F <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 />!?.A •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />