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DMG AVAILABILITY OF RECORDS <br />MINE: ~(~-c~ 1-\ ~ ~, FILE NO.: C " ~~/~~ r ~~ 1 ~ <br />DATE: aZC~ /rj ~ QUARTER: ~ r` Q t.~aJ'~-~S o~ CY~~ <br />i~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~d 3/ O •DMG Permit / <br />c bovkt~.e~-:Permit Application w/Revisions <br />51'1;ck~lw• •Findings Document <br />f} ~o oIn •Insurance Certificate <br />rc. ~ •Bond Document ~.2 S ~ 9CXt j ooe~ <br />SL-O(o •Phased Bond Release Doc. & Findings <br />(~ N a- •Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />~fYl <br />Sec. 3 •S'• a• •Specific Variance Approvals <br />~OC9~{ ~CR-9S •Annual Reclamation Reports <br />0~5 T •Midterm Review Documents ~~'~'~` <br />g' ~g u5`•DMG/OSM Inspection Reports/ wt~a~. <br />~I Enforcement Actions (3 years) <br />•NPDESPermit CG-063aIIS <br />~NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />~MSHA Pond Inspections ~ r~-~ <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections ~,'j 3~ `/e/dG~-S <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />,/ •Transfers/Succession of Operator a r4' o~ •Blasting Publication <br />nJ /} •Temporary Cessation Notification ''~krw 8/vY" •Blasting Records (3 years) <br />/~~[~_ •Reclamation Cost Estimate $ ~'9(a~-pp • ~ y 1- aW$ •ATFE Explosives Permit <br />.~'~rz nc,E...d •Blasting Variances <br />ON SITE? CERTIFICATIONS no-s~~~„ct.'r-,.n. •Pre-Blast Surveys <br /> •Pond Certifications <br />~~ h~ 7 d> o~Annual Certs. for Impoundments <br />~/J~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br />_ .5 •Haul Road Certifications <br />/~~~ S •Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />oS • ~tr~sfoc.lc a-..tc Qw.r-h+11y <br />tp ~ o <br /> <br />COMMENTS ~ <br />~Gk, ~ (~~ <br />I a ~o'~ er; ~ >~ a vs- ~~wPv <br />`~ % c-E' -t S ~l <br />M:\W AL\SHARE\FORMSV2E WRDS <br />3/~ <br />