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DMG AVAILABILITY OF RECORDS <br />nn / <br />MINE: K~:dP f°erlLll FILE NO.: ~~ Q~/'/ at~~ <br />DATE: 3r'lp U/ QUARTER: G- ~/- O ~~ <br />ON SITE? PERMIT RECORDS ON STTE? HYDROLOGIC RECORDS <br />'/ <br />/ .DMG Permit ~° i~~s / .NPDES Permit ~ ~1/1r~o x <br />,/ .Permit Application w/Revisions ~ .NPDES Records 7JiK y~Qt~ 2`m <br />.Findings Document -/w~' •Stormwater Management Plan <br />i/ .Insurance Certificate `~ r''~~~OC ~ .SPCC Plan <br />/ .Bond Document ~ e r..4.,.1~ ~ ~r 90; ab. ~ ~ <br />•MSHA Pond Inspections <br />/L'.+ .Phased Bond Release Doc. & Findings _ <br />_~ .State Engineer's Pond Inspection <br />Y ~ 1~' <br />~n <br />,/ .Air Emission Permits .ti <br />~C .Quarterly Pond Inspections <br />~/' .County Special Use Permits ~ <br />I/ .Annual Hydrology Reports /~" ''`'~ <br />~ •UG Mining Landowner Notification .~* Ground Water Monitoring j~,..,, <br />_~ .Subsidence Monitoring Reports ,,, <br />~ <br />v /* Surface Water Monitoring y* <br />~ <br />;/ .Subsidence Monitoring Data <br />'-°` ,/ * Spring & Seep Monitoring ~ <br />.Rill and Gull Surve Tti+. arm <br />Y y - * <br />/ Mine Water Discharge Monitoring <br />,~•Vegetation Monitoring Data ~ * Mine Inflow Study <br /> <br />,/ .Specific Variance Approvals ~~ <br />/ * Water Consumption Record <br />~~ .Annual Reclamation Reports 7>,.+. ~ ~ <br />.Well Permits <br />_ <br />,/ .Midterm Review Documents Sr ~ooo _ <br />/ •DMG/OSM Inspection Reports ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator 12-1~ f l ~ .Blasting Publication <br />t/ .Temporary Cessation Notification /L .Blasting Records (3 years) <br />_~/ .Reclamation Cost Estimate ~r-~3 .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />_~_ .Pond Certifications <br />N~- .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />M4 .Fill Stability Certifications for <br />Excess Spoil or Underground • P~-rn.,-.1~~~Ga~~~ ~^ ~r <br />Development Waste _ r5 <br />4 <br />' <br />"''~ • - Co..+.. cd„ / ~-.yv~, ~- <br />/ * uarterl Ins ections ~ <br />"~ <br />~ <br />Q Y P y +s r>:s9 Jt' <br />~ • ' rv /1,; !-,•+~ C~c.,~e./ v <br />/ * Compaction Testing <br />'^ r • - .!' p•„~r;a.t / <br />* Final Certification • 'C:RD.4 -1 ~; tt..~,'0.7 ~ <br />/ .Coal Processing Waste Banks • • <,~(f 4i, ~./ / / <br />/ .Haul Road Certifications • <br />~- .Access Road Certifications • <br />COMMENTS <br />',~`' _ ~RVA- l %o~ (~ ~rt Lrs~t.lo..~" ~n~or.GT/ / <br />1 lf?NA--'2 i d.. ~'TY' La,~ . .~r ~.,. ~B4v~. a~ir_.~i+d L., f izc f /»os..o-. ~i <br />.ter„ ~ ,`pt2~~or. .or {Yb~ r ~/6a7~ Gt/'//~~/ r- CrCO.~ - _ <br />.O~`.?wi' ,_~ `~tM/ -le-r~ /~`4(iP~'•ij~ /tea 4~-~`/Sby <br />i <br /> <br />M:1COA L\SHA RE\FOR MS1R ECOR0.S <br />