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DMG AVAILABILITY OF RECORDS r <br /> MINE: �cy FILE NO.: <br /> DATE: �I�(, -�o�' QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> a- n. Ill3o�a,oti CO-oo }t <br /> •DMG Permit �P � �O CC)C7'e-)""aa • DES Permit UJ-o0 3(p(P8_y <br /> JW Permit Application w/Revisions -NPDES Records CO-0 0<4 a t(9, <br /> R Findings Document (o •Stonnwater Management Plan <br /> 0$�Insurance Certificate •SPCC Plan C.r. A&_ZE4' 510 <br /> and Document l t G Ci �`�y y�f (phi -MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits �,��„� a -Quarterly Pond Inspections <br /> 1 -County Special Use Permits aj(2g:��j -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> C3O -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey *Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data *Mine Inflow Study <br /> f� -Specific Variance Approvals * Water Consumption Records <br /> 00 -Annual Reclamation Reports✓ gyp( ,, (0 6, -Well Permits <br /> l V I o Midterm Review Documents <br /> rv- W-DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator rV r,,�- -Blasting Publication <br /> /�C -Temporary Cessation Notification k-�" -Blasting Records(3 years) <br /> -Reclamation Cost Estimate /I fO AI(7-B. t-Permit to Use and Store <br /> ���o•,a("4 Explosives <br /> ON SITE? CERTIFICATIONS A)A -Blasting Variances <br /> - yr.R— -Pre-Blast Surveys <br /> .�t,- C'1 • oP nd 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 /> * Compaction Testing - <br /> * Final Certification <br /> w+ 0SCoal Processing Waste Banks <br /> -Haul Road Certifications <br /> a:-Access Road Certifications <br /> COMMENTS <br /> b M <br /> f rw. s <br /> `k. <br /> ��o�\s �os �� pl G? <br />