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DMG AVAILABILITY OF RECORDS <br /> ~- Sy ~~3 <br />MINE: ~ $.S'I~' !D i'i FILE NO.: ~ <br />DATE: 6 $ ~ Z'"C'~o QUA RTER: ~ v~ S ~ <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 /> •Insurance Certificate ===iC~ <br />~ •SPCC Plan <br />1W <br />- <br />- •Bond Document „q/ •MSHA Pond Inspections <br />~ •Phased Bond Release Doc. &Findings _~/~ •State Engineer's Pond Inspection <br />----~~`~-_. •Air Emission Permits ~___ •Quarterly Pond Inspections <br />il/H •County Special Use Permits •Annual Hydrology Reports <br />N~" •UG Mining Landowner Notification * Ground Water Monitoring <br />.1/jf •Subsidence Monitoring Reports * Surface Water Monitoring <br />~f1 •Subsidence Monitoring Data * Spring & Seep Monitoring <br />iV'f! •Rill and Gully Survey * Mine Water Discharge Monitoring <br />~~f .Vegetation Monitoring Data ^/sr * Mine Inflow Study <br />~ .Specific Variance Approvals .!//t * Water Consumption Reco~s <br />_ <br />__ <br />/ .Annual Reclamation Reports ~ .Well Permits <br /> •Midtenn Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) 'AA <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 />wA^ <br />__~L _ .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 /> <br />COMMENTS <br />I'F ra.~ `~' /ac2}r Go~x, eT ~mr.~~c <br />M:ICOALISHAREIFORMSIRECORDS <br />