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DMG' AVAILABILITY OF RECORDS <br />MINE: CG ~ w y v SAO _G1 •x e FILE NO.: C- /~S/ - D l `T <br />DATE: Z G rud, z ~° % QUARTER: 2 N `/ Z ~ ~/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit ~ •NPDES Permit <br />_ <br />~_ •Pennit Application w/Revisions •NPDES Records <br /> -Findings Document ~ •Stormwater Management Plan <br /> -Insurance Certificate -SPCC Plan <br />~ -Bond Document N~~P •MSHA Pond Inspections <br />Y -Phased Bond Release Doc. & Findings ~ <br />r -State Engineer's Pond Inspection <br />_~_ -Air Emission Permits ~ <br />----~-(~--- -Quarterly Pond Inspections <br />y -County Special Use Permits Y -Annual Hydrology Reports <br />N~~ •UG Mining Landowner Notification Y * Ground Water Monitoring <br />rf/A -Subsidence Monitoring Reports Y * Surface Water Monitoring <br />.if -Subsidence Monitoring Data !! IA * Spring & Seep Monitoring <br /> •RiII and Gully Survey APIA * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data ellA * Mine Inflow Study <br />_~_ -Specific Vaziance Approvals _~_ * Water Consumption Records <br />y -Annual Reclamation Reports Y -Well Permits <br />Nl~i -Midterm Review Documents <br />~_ •DMG/OSM Inspection Report/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~ ~ <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification ~ -Blasting Records (3 yeazs) ° ~7-~ <br /> -Reclamation Cost Estimate ~/ •BM ermit6 F t~ o Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS !/ -Blasting Variances <br /> Y -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 ~ rK SG ~1~~~/,-~Q-..1 <br /> Development Waste <br /> * Quarterly Inspections <br />N(9 * Compaction Testing <br />N N * Final Cepcation <br />PICA -Coal Processing Waste Banks <br />__~_ -Haul Road Certifications <br />ref/~ -Access Road Certifications <br />COMMENTS <br />~e1~ 2 o-G .T c,•n ~i~'/c ~ ~~7-~-t. fit L~'~~1 J, Z~/~a,~ f+'~ L~ 2 ar.,+~ l/rYvcvC <br />c/. /c~~• if f~ U/T • <br />m ~conc~stuaE~oanuVcECOxos <br />