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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~0~ ~~, U/~ -~~ II f3 <br />FILE NO.: <br />~ <br />' <br />DATE: ~~ Z27~-D3 QUA _ <br />' <br />/ <br />RTER: '7' ~~ ~D~' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ {~N-oaf j'h <br />I/ <br />p <br />~ <br />races o~ <br />i <br /> j Prc~rtSS <br />•DMG Permit Rl <br />'U• E~ n ~ <br />•NPDES Permit <br />-~irrNt>vafi2>-- <br />d <br /> •Pennit Application w/Revisions ri a. •NPDES Recor <br />s <br /> •Findings Document /yjy-d,3 {~ a •Stormwater Management Plan <br />~ S •Insurance Certificate <br />,~ •SPCC Plan <br /> e- <br />•Bond Document i'iG~' r'3Z~ 7j 9 •MSHA Pond Inspections <br />' ~S •Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br /> .Air Emission Pennifs <br />.County Special Use Permits Ita- <br />~ 5 .Quarterly Pond Inspections <br />.Annual Hydrology Reports <br /> •UG Mining Landowner Notification -~ / * Ground Water Monitoring Y . Q, <br />` <br />~ <br /> •Subsidence Monitoring Reports ~L- t' <br />* Surface Water Monitoring p"'"Ti <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey o20d3 * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />~~ <br />--I~? .Annual Reclamation Reports a700~ .Well Permits <br /> <br />G3 •Midtenn Review Documents <br />•DMG/OSM Inspection Reports/ -/~rd~l•- <br />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) {D/yfj0 <br />3 <br /> .Transfers/Succession of Operator n-~ •Blasting Publication <br /> .Temporary Cessation Notification •Blasting Records (3 years) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br /> .Pre-Blast Surveys <br />~~ <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />y'oc2c~5 YE~ease~ uno~~ <br />_'L~c~sh-sAI Lt~-•~P Use <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />a <br />M:\COAL\SHARE\FORM.SVtECOADS <br />