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DMG AVAILABILITY OF RECORDS <br />MINE: ~ Mr?~--ir(~- FILE NO.: ~~ b L -od1 <br />DATE: ~- ~j'~3 QUARTER: r-~uAw~~~~ ~3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~ •DMG Permit ~~ <br />/ •Pennit Application wBevisions _ <br />/ <br />,/ •Findings Document <br />./ •Insurance Certificate <br />/ •Bond Document ,n/A <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br /> •County Special Use Permits / <br /> •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />/ •Rill and Gully Survey <br />1[ •Vegetation Monitoring Data <br />/ <br />- •Specific Variance Approvals <br />~i. •Annual Reclamation Reports ,/ <br /> •Midtenn Review Documents 1,/c{>:.w n~u~~~ <br />/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />_ / •Transfers/Succession of Operator ,/ <br />„/{} .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br /> <br />ON SITE? CERTIFICATIONS ,vA <br /> ~~ <br /> .Pond Certifications , <br />ov .Annual Certs. for Impoundments (Lg) ON SITE? <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground ,/ <br /> Development Waste / <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />,/A .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br /> .Access Road Certifications <br />COMMENTS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />.Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />~C/~ll .Sfw~c..C.~gUanc~.-i ocrxct4:!°/ <br />• SP p.tC- ~Yt ~(J l4.rti •~ <br />M:~COALGSHARE~FOAMSVtECORDS <br />