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DMG AVAILABILITY OF RECORDS <br />MINE: /. /OwIC NO, l MINE FILENO.: C~81 -Q3 $ <br />DATE: /O/~-$~O3 QUA RTER: `f TN ~TR , X60,3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br /> •Inswance Certificate _L/ .SPCC Plan <br /> .Bond Document Ai •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />~/ .Air Enussion Permits , / .Quarterly Pond Inspections <br />N A .County Special Use Permits ,i .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports ~/' * Surface Water Monitoring <br />_~ .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />N A .Rill and Gully Survey AiA * Mine Water Dischazge Monitoring <br />N A .Vegetation Monitoring Data N A * Mine Inflow Study <br />/ •Specific Variance Approvals /1/A * Water Consumption Records <br />/ .Annual Reclamation Reports _~_ .Well Permits <br />/ •Midtenn Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />/ .Transfers/Succession of Operator N A .Blasting Publication <br />NA .Temporary Cessation Notification /1/ A .Blasting Records (3 yeazs) <br />/ .Reclamation Cost Estimate /l~A .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> <br />/ <br />.Pond Certifications RIA .Pre-Blast Surveys <br />N A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ <br />- <br />- * Quarterly Inspections <br />~ * Compaction Testing <br />NA * Final Certification <br />/ .Coal Processing Waste Banks <br />y .Haul Road Certifications <br />~~ .Access Road Certifications <br /> COMMENTS <br />G~RREn~71-t~ /A~ P/iRT~AL Ph'/iSE O NE 6on~0 REc.E nSe~RocESS <br /> <br /> <br /> <br /> <br />M:~conc,~sxnxe~onMSVCecoxns <br />