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DMG AVAILABILITY OF RECORDS <br />d'Cu'M <br />~/,~.~~, FILENO.: lr ~U/ ~~J3 <br />MINE: ~ <br />2 <br />DATE: ) ,/ <br />"7j SOT QUA RTER: ~ 57 ~i ZOD~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />*~ •DMG Permit -pX~ ~/POO~ ~ if •NPDES Permit <br />, <br />.QS =~ <br />•Permit Application w/Revisions j(` •NPDES Records <br />~ •Findings Document iQ~/-fl3 •Stonnwater Management Plan <br /> <br />L~ 5 •Insurance Certificate Qhz rrt, (/!~ p <br />•Bond Document/J~Z <br />7 •SPCC Plan <br />•MSHA Pond Ins <br />ections <br />~ j <br />/ 1 p <br /> •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br /> •Air Emission Permits i1CL •Quarterly Pond Inspections <br /> •County Special Use Permits ~LS ~ •Annual Hydrology Reports ,003 <br /> •UG Mining Landowner Notification r/ * Ground Water Monitoring <br /> •Subsidence Monitoring Reports / * Surface Water Monitoring <br /> •Subsidence Monitoring Data <br />•Rill and Gully Survey * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br />QS •Annual Reclamation Reports 00;3 •Well Permits <br /> <br />iS •Midtenn Review Documents <br />•DMG/OSM Inspection Reports/ -~j rv ~23/C~ <br />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers(Succession of Operator /'1~{ •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 />f2 ~- •Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 /> K-~"5 ~~~ V~~ <br /> COMMENTS <br />f„d~sf~;~.r G~4 us~- <br />~ ~ en ew es s <br />a I ~ ~/~f2N-o ~~ ~ i• ~Y <br /> ~ <br />~~ L'yi~s , ~-rni~- ~i5 ~S'm~~a Id zZ o3 via iNI~C~ CdrYes <br /> <br />A S ZoO~ <br /> <br /> n <br /> c~,r~ ~a <br />M:\COAL\SHARE\FORMSVtECORDS <br />