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DMG AVAILABILITY OF RECORDS <br />MINE: C~~i l.ra I /y/~ x t FILE NO.: C - / rl F / ~ O / <br />DATE: J ~ ~,~ Zrir~ 3 QUARTER: z ^° d z Of3 . <br />ON SITE? PERMIT RECORDS ON S[TE? HYDROLOGIC RECORDS <br />__~__ •DMG Permit y •NPDES Permit <br />Y •Permit Application wlRevisions __~___ •NPDES Records <br /> •Findings Document y •Stornwater Management Plan <br />y •Insurance Certificate Y •SPCC Plan <br />,% - •Bond Document Ip~jg •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings nl/~~ •State Engineer's Pond Inspection <br />y •Air Emission Permits y •Quarterly Pond Inspections <br />~/ •County Special Use Permits Y •Annual Hydrology Reports <br />t9 ~i4 •UG Mining Landowner Notification Y * Ground Water Monitoring <br />Nit- •Subsidence Monitoring Reports % * Surface Water Monitoring <br />~~~1 •Subsidence Monitoring Da[a !V/A * Spring & Seep Monitoring <br />tt//•4 •Rill and Gully Survey ty/~ * Mine Water Discharge Monitoring <br />_~~_ •Vegetation Monitoring Data tY /il * Mine Inflow Study <br />Y •Specific Variance Approvals % * Water Consumption Records <br /> •Annual Reclamation Reports Y •Well Permits <br />/'l ~f •Midtenn Review Documents <br />~/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N /^4 •Transfers/Succession of Operator `/ •Blasting Publication <br />a/~.9 •Temporary Cessation Notification y •Blasting Records (3 years) <br />~ •Reclamation Cost Estimate y •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/~R •Blasting Variances <br /> r •Pre-Blast Surveys <br />_~ •Pond Certifications <br />_ <br />ly /~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />y .Fill Stability Certifications for <br /> Excess Spoil or Underground ~~ J~.U ~~r. ryas, 1 <br /> Development Waste -- 74r r.-,..,•;.,.uG ~'r o.,w <br />Y Quarterly Inspections ~ a {,•6,~.d , <br />er/iJ * Compaction Testing <br />pr //} * Final Certification <br />N/~1' .Coal Processing Waste Banks - <br />y .Haul Road Certifications <br />ut/h- .Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />/'~ ° °;' <br />