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D_MG AVAILABILITY OF RECORDS <br />MINE: ~ich9G^ C4ryrrovl FILENO.: C~a''/-O 20 <br />DATE: ~ ~ 9~a QUARTER: / ~-~ Q fi^, zoo 2 <br />ON SITE? PERMIT RECORDS <br />. ON SITE? HYDROLOGIC RECORDS <br />/ ? <br />•DMG Perini[ F/~• ~~~7 ~ 3 ~ ~'a~ ~('~' •NPDES Permit <br />Z .Permit Application w/RevisionsP~t~ ~/.NPDES Records `tom 4h- ia/ <br /> .Findings Document `t~1~y8' t/ •Stormwater Management Plan <br />~/ •Insurance Certificate ~sy ~feryc/ y,} .SPCC Plan <br />/ .Bond Document .~ ~~ ~l9a'3 ~~ •MSHA Pond Inspections <br />yf} .Phased Bond Release Doc. & Findings niA. .State Engineer's Pond Inspection <br />ivy} .Air Emission Permits ~ .Quarterly Pond Inspections Yfti~ col <br />~/ .County Special Use Permits ~/ .Annual Hydrology Reports - ~°~ <br />yy •UG Mining Landowner Notification ~/ * Ground Water Monitoring Y ~ a~ <br />Ng .Subsidence Monitoring Reports ~/ * Surface Water Monitoring r <br />yq .Subsidence Monitoring Data ,~ * Spring & Seep Monitoring <br />^/,¢. .Rill and Gully Survey ~,.,q. * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data ,~» {.p.{. ~* Mine Inflow Study / <br /> .Specific Variance Approvals'r,,y /'rlVater Consumption Records/~'jf!'Z <br />/ •Anriual Reclamation Reports~° t A~/C ~ .Well Permits ~ <br />t/ .Midterm Review Documents, 8~~.060 _ <br />r/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ~~P9 ,ua .Blasting Pubiication <br />.xvlc .Temporary Cessation Notification .Blasting Records (3 years) <br />~~ .Reclamation Cost Estimate plate .DMG Permit to Use and Store <br /> rn)d {erwt Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />~ .Pond Certifications <br />.k- .Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />_~~ .Fill Stability Certifications for <br /> Excess Spoil Q Underground • <br /> Development Waste • <br />ivf9- * Quarterly Inspections • <br />f,~ * Compaction Testin f». Ce+/ ~ <br />~ <br />~ • <br /> 4 f ~~'^'~ <br />. <br />* Final Certification • <br />y~¢ .Coal Processing Waste Banks • <br />^A¢ .Haul Road Certifications • <br />I/ .Access Road Certifications <br />~Ui ~L, sy,E i M.~» kn.r'.~+i rn. f ~cv~.~ -o~-~~~ on -~: /c ~~ .~.~ t< <br />.~. i <br />~Y,K~ lspololre 7~0 !46`Y` TG ~fi.~ISTce /~-lf l~ lrn. ~C~/ w+ /TAP <br />M:~COAL~SHARE~FORMSVtECOADS <br />>~'tf~ coM a, Tc~t`~r.~.~' ~ p,~, ca-l~fi~{z',-, wcs ,~~~~t..,;~-~~ o~G <br />