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'~1 DMG AVAILABILITY OF RECORDS <br />MINE: SPA (~ ~ ~ /"! % n ~_ FILE NO.: C - SD _ d 4 S <br />DATE: pV ~7 . 7Qp~ QUARTER: Z"d Q-~r-, 2~{7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Z Z 0 ~ •DMG Permit i/eX „ NPDES Permit <br />,~ •Permit Application w/Revisions ~~•NPDES Records <br />~~ •Findings Document I •Stormwater Management Plan <br />f Insurance Certificate •SPCC Ptan <br />•Bond Document ~ •MSHA Pond Inspections <br />•Phased Bond Release Doc. &Findings tVA. •State Engineer's Pond Inspection <br />•Air Emission Permits Q'17 ZdO;S•Quarterly Pond Inspections <br />•County Special Use Permits ~,~ _ •Annual Hydrology Reports <br />•UG Mining Landowner Notification f T * Ground Water Monitoring <br />•Subsidence Monitoring Reports * Surface Water Monitoring <br />•Subsidence Monitoring Data * Spring & Seep Monitoring <br />~_~ •Rill and Gully Survey * Mine Water Discharge Monitoring <br />j •Vegetation Monitoring Data * Mine Inflow Study <br />-~ Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports ~ •Well Permits <br />•Midterm Review Documents <br />~~5' DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~l/>~ •Blasting Publication <br />•Temporary Cessation Notification ,/ •Blasting Records (3 years) <br />K~V U •Reclamation Cost Estimate ~ •ATFE Explosives Permit <br />N •Blasting Variances <br />ON SITE? CERTIFICATIONS _ _ •Pre-Blast Surveys <br />__~_ •Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />=J~ * Quarterly Inspections • <br />,' IyL~ * Compacnon Testing <br />* Final Certification <br />__-~ •Coal Processing Waste Banks <br />•Haul Road Certifications <br />~ •Access Road Certifications <br />COMMENTS <br />