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DMGAVAILABILITY OF RECORDS <br />MINE: Ce n / /7: elf a /a0 • ! FILE NO.: C- / I8 y - O ~ $ <br />DATE: /~ Rlai/ 'Lao 3 QUARTER: ~t /~ 2co 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ~ •NPDES Permit <br /> •Permit Application w/Revisions ~ •NPDES Records <br />`/ •Findings Docwnent ` •Stormwater Management Plan <br />~_ •Inswance Certificate /J~ •SPCC Plan <br />Y •Bond Document N/•5t •MSHA Pond Inspections <br />y •Phased Bond Release Doc. & Findings N~i4 •State Engineer's Pond Inspection <br />~V /~ •Air Emission Permits _~_ •Quarterly Pond Inspections <br />t~~ •County Special Use Permits y •Annual Hydrology Reports <br />KV} •UG Mining Landowner Notification * Ground Water Monitoring <br />N/A _ •Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />(l IA •Subsidence Monitoring Data N L•o * Spring & Seep Monitoring <br />N /fI •Rill and Gully Survey /y/~ * Mine Water Discharge Monitoring <br />N(/1 •Vegetation Monitoring Data y~,4 * Mine Inflow Study <br />~/(.~ •Specific Varia~sce Approvals w /.a * Water Consumption Records <br />y •Annua] Reclamation Reports N/~ •Well Permits <br />(Y~,./~ •Midterm Review Documents <br />_~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement .Actions (3 yeazs) <br />_~_ •Transfers/Succession of Operator of /~ •Blasting Publication <br />y •Temporary Cessation Notification ,•r/,~ •Blasting Records (3 years) <br />y •Reclamation Cost Estimate N/.9• •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/i4 •Blasting Variances <br /> A/~ •Pre-Blast Surveys <br /> •Pond Certifications <br />y •Annual Certs. for ImpoundmentsZI-~1~ ON SITE? ADDITIONAL RECORDS <br />/J (A •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/t/(~ * Quarterly Inspections <br />wl^ * CompactionTesting <br />~,j/,~_ * Final Certification <br />_,~ _/~¢ •Coal Processing Waste Banks <br />X •Haul Road Certifications <br />Lr/[,~ •Access Road Certifications <br /> COMMENTS <br />© f!C !sy` ~ ~r~~-w N/~//f s %t~o~i~,fr t ~,.Y~_~+~ /~,•.r ~/ v,•~. <br />{,'~a - - - - -- - <br />m icou,tsiin~uostvslrts coxos <br />/ yg.a 7 gf S~/ Z/ /SE ~ c'J ~ <br />