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DMG AVAILABILITY OF RECORDS <br />/A~ ~ rr <br />/ ~~ <br />l ~ C ~~~~a <br />MINE: <br />mi FILE NO.: <br />- <br />DATE: ~ ~a -b\~ QUARTER: /ST(~ ZQQ$~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~,L,j •DMG Permit ~ Z/2009 ~ •NPDES Permit ~V -aaao~IJ,b <br />~~ •Permit Application w/Revisions ~r,_[_~ •NPDES Records ~f Q ?1~0~ <br />U2S •Findings Document f{/~(-Uz~ 0 •Stormwa[er Management Plan <br />~ •Insurance Certificate •SPCC Plan <br />~~ 9 <br />rr-~ <br />•Bond Document ~a •MSHA Pond Inspections W~ <br />, <br />, <br />•Ph <br />sed Bond Release Doc <br />&Findin <br />s ~ •State En <br />ineer's Pond Ins <br />ecl3on -~ s <br />. <br />g <br />a g <br />p <br />•Air Emission Permits ,eS •Quarterly Pond Inspections Sl'~(~1 Zpa~ <br />•County Special Use Permits •Annual Hydrology Reports 7D p3 <br />•UG Mining Landowner Notification / * 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 />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />te2S •Annual Reclamation Reports 2A'S3 <br />` •Well Permits <br />~ <br />•Midterm Review Documents 11 ~'8 <br />~~ <br />•DMG/OSM Inspection Reports/ c)Q k ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~{ •Blasting Publication <br />•Temporary Cessation Notification <br />•Recla <br />ation C <br />st Estimate <br />l <br />P <br />l~" •Blasting Records (3 years) <br />•ATFE E <br />l <br />i <br />P <br />it <br />m <br />o <br />( <br />i ¢ <br />~tx xp <br />os <br />ves <br />erm <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />•Pond Certifications Y~~ ho <br />•Annual Certs. for Impoundments /115{ ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for 2+~'f <br />Excess Spoil or Underground <br />Development Waste <br />;,125 *Quarterly Inspections F{DA~l7wP <br />~ * Compaction Testing '+ Q U7 <br />* Final Certification <br />•Coal Processing Waste Banks <br />•HaulRoadCertifications /~ <br />~ <br />s <br />~RGt <br />1 <br />•Access Road Certification <br /> <br />COMMENTS <br />~ ~H•ri~~lb+~ G/SLPii"i!•af2 ' CaM.GQIIa~T'Dk t%/R,uSt~ `3SfJC <br />IVI. R. VHL\Jf1HM1L V V RIVIJ VtLI.VRV J <br />