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DMG AVAILABiLiTY OF RECORDS <br />MINE: ~7 - Ca L dada rcf FILE NO.: C ' `l L - 0~~ <br />DATE: ~/~ $' QUARTER: 2"~~~^~ ~ ~j'S~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />¢5 .DMG Permit ~ps •NPDES Perniit <br />¢s .Permit Application w/Revisions •NPDES Records <br />Y¢s .Findings Document g •Stormwater Management Plan <br />es .Insurance Certificate yes .SPCC Plan <br />~/e5 .Bond Document ~ .MSHA Pond Inspections <br />A- .Phased Bond Release Doc. & Findings ///q .State Engineer's Pond Inspection <br />Yes .Air Emission Permits ~¢ .Quarterly Pond Inspections <br />Y¢s .County Special Use Permits .Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br />N .Subsidence Monitoring Data T <br />N//E * Spring & Seep Monitoring <br />N A .Rill and Gully Survey N~A * Mine Water Discharge Monitoring <br />N A .Vegetation Monitoring Data * Mine InFlow Study <br />NA .Specific Variance Approvals ~ * Water Consumption Records <br />¢ .Annual Reclamation Reports /tl/~F .Well Permits <br />¢S .Midterm Review Documents ~ <br />yis •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />N~~ Enforcement Actions (3 years) <br />.T <br />f <br />/S <br />i <br />f O <br />NA <br />Bl <br />i <br />P <br />bli <br />i <br /> rans <br />ers <br />on o <br />uccess <br />perator ast <br />ng <br />u <br />cat <br />. <br />on <br />N R .Temporary Cessation Notification ~~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate w//A <br />` •DMG Permit to Use and Store <br /> ~ <br />N ~ Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />¢S .Pond Certifications <br />N A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N A .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> <br />~ Development Waste • <br />_N * Quarterly Inspections • <br />N A * Compaction Testing • <br /> * Final Certification • <br />/F .Coal Processing Waste Banks • <br />~Q .Haul Road Certifications • <br />~fCS© .Access Road Certifications • <br /> <br />~ Tah ~i COMMENTS <br />t~ <br />e F Pest c~c <br />~; <br />o <br />w,o. ~- <br />l <br />/ <br />~ <br />. ~, <br />PVa... <br />le ~ <br />r.. <br />~~ <br />Z <br />-r <br />M: \CO A L\S N A R E\ FO R M S\ R ECO R D S <br />