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DMG AVAILABILITY OF RECORDS <br />n <br />MINE: Sev~ua ~ W FILE NO.: C - ~ a - OS ~ <br />DATE: ~ - ~- CJ ~l[' QUARTER: /s'`Q~~ ~D f` <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ~ •NPDES Permit fit"`"" ~-» <br />~~ •Permit Application w/Revisions / •NPDES Records ~`"' ~~ ~' U`3 <br />•Findings Document PA-3 (sfo3~ ~ •Stormwater Management Plan ~jFtP <br />•Insurance Certificate vrip~ /* -0`fi / •SPCC Plan 3/Pj <br />•Bond Document va.,,,,,.~ c•1u.-•/i•= ~!'1 ~~~1 ~/q •MSHA Pond Inspections <br />LLB •Phased Bond Release Doc. & Findings J Nom/ - •State Engineer's Pond Inspection <br />/ •Air Emission Permits S- o j ~ •Quarterly Pond Inspections ~'~ + j~1 <br />[/ •County Special Use Permits Lf/IODO ~/•Annual Hydrology Reports _ ~ v~;-~ ~ <br />•UG Mining Landowner Notification r*~iround Water Monitorin <br />•Subsidence Monitoring Reports /*~Surface Water Monitoring ~~~4 <br />•Subsidence Monitoring Data ~~ Spring & Seep Monitoring y/~ 4'h- Oyu <br />/ •Rill and Gully Survey 7-ha., u63 ,~_•~* Mine Water Discharge Monitoring <br />t/ •Vepetation Monitoring Data T~,c~ 2oiiZ N.~+ * Mine Inflow Study <br />/ •Specific Variance Approvals C.~ P, /' * Water Consumption Records <br />_~ •Annual Reclamation Reports jtira 1Oo ~ /•Well Permits <br />•Midterm Review Documents <br />1/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 yeazs) ~ + ~~~ !o_p, <br />V •Transfers/Succession of Operator tl ~q~ •Blasting Publication <br />n/ A •Temporary Cessation Notification / •Blasting Records (3 years) <br />t/ •Reclamation Cost Estimate .~ s gso,7a,3 •ATFE Explosives Permit Fxv~ 7-/' ab <br />m,¢ s~ ~ •Blasting Vaziances PA p ~ 46 [ Y- <br />ON SITE? CERTIFICATIONS ~ •Pre-Blast Surveys ~~ ~ ~ 4~ ~~ <br />Si <br />•Pond Certifications P• ~• P, 1~a 3 <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for Z"~ ~ ®-T-zoq.j <br />to~k~:-d <br />Excess Spoil or Underground u~ Pam <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks ~, <br />~" / •Haul Road Certifications °~F',P' [gsl3 <br />/ •Access Road Certifications / <br />rP - ~s COMMENTS <br />~(' Tn-'f~c / Ca~s7`~~~0... Cc,-fs~ d •%F•r B4ilf~ '" nol` 1`~I` i°~-a ~.i=~-~ <br />~'u r Pn ., ~/ 1iD (o i'6cre V e~ ~ B/G a r /h~~, / lea ~ /~ <br />M:ICOALISHARE~FORM511tECORDS <br />