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DMG AVAILABILITY OF RECORDS <br /> c-S y -0 6 .~ <br />MINE: C s fs; c~ e FILE NO.: P ~ Iz_.,~.. <br />DATE: /~ r Lrir .? QUA RTER: ,,, `/ 2tri 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y •DMG Permit )Y (A •NPDES Permit <br /> •Permit Application w/Revisions ,t/ /.4 •NPDES Records <br />Y •Findings Document p/A •Stormwater Management Plan <br />i/ •Insurance Certificate ty/~ •SPCC Plan <br />~' •Bond Document e//,q •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings F/ n •State Engineer's Pond Inspection <br /> •Air Emission Permits ~~Q •Quarterly Pond Inspections <br />R/k •County Special Use Permits Y •Annual Hydrology Reports <br />(/~A •UG Mining Landowner Notification Y * Ground Water Monitoring <br />`Y/,4 •Subsidence Monitoring Reports y * Surface Water Monitoring <br /> •Subsidence Monitoring Data Y * Spring & Seep Monitoring <br />y •Rill and Gully Survey ___~__ * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data h/9 * Mine Inflow Study <br />~ •Specific Variance Approvals R/rA * Water Consumption Records <br />y •Annual Reclamation Reports rrW •Well Permits <br /> •Midtenn Review Documents <br />N I •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />A /~ •Transfers/Succession of Operator N'(~ •Blasting Publication <br />~, •Temporary Cessation Notification ~l)r4 •Blasting Records (3 years) <br />_`~ •Reclamation Cost Estimate CY (~) •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ,v/.4 •Blasting Variances <br /> e0~.4 , •Pre-Blast Surveys <br /> •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 />COMMENTS <br />G) a y~ a .f~7Cr,Y~c ~i"••t /t'enu, 1 rn~ F. ~~yrzarl.~ F!o-~7 ort l~' le ~`~~ <br />,, , <br />M:\CAAL\SHAREV+ORMSVtECORDS <br /> <br />