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DMG AVAILABILITY OF RECORDS <br /> <br />MINE: Se <br />vI2Llt I I M 1 n~ <br />FILE o <br />NO.: ~- 80 '- b0 5 <br />DATE: D 6 ~/l ~D~ QUARTER: a h ~ C~'~ r~ Z~~ 3 <br />ON SITE <br />? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />~/ •DMG Permit / <br />7~2.•NPDES Permit <br />~- •Pennit Application w/Revisions ~ <br />- /s U~o <br />~/ -~ •NPDES Records <br />~ •Findings Document ./ •Stormwater Management Plan <br />2x ~ •Insurance Certificate / <br />- •SPCC Plan <br /> •Bond Document /~~ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings ~//} •State Engineer's Pond Inspection <br /> •Air Emission Permits 'T~~1m3 <br />-/ -Quarterly Pond Inspections <br /> •County Special Use Permits ~ <br />,/ Zb •Annual Hydrology Reports <br />jV f} •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />~,! /~ •Subsidence Monitoring Reports ~~,~//~c~ * Surface Water Monitoring <br /> •Subsidence Monitoring Data J * Spring & Seep Monitoring <br /> •Rill and Gully Survey /C/~ * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data __~ll~ __ * Mine Inflow Study <br />__~/_~_ •Specific Vaziance Approvals __ ~A~ L * Water Consumption Records <br />/'loo L •Annual Reclamation Reports ~ •Well Permits <br /> •Midtenn Review Documents _ <br /> lr,~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) / <br /> •Transfers/Succession of Operator / •Blasting Publication <br /> •Temporary Cessation Notification /1/~k ~__ •Blasting Records (3 years) <br /> •Reclamation Cost Estimate ,~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS /(/rg• •Blasting Variances <br /> •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 />lVfk * Compaction Testing <br />MA~ * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />_~i~ •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />