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DMG AVAILABILITY OF RECORDS <br />MINE: ~~e N~. ~ FILE NO.: ~'- /Y Yq -0 4~ S` <br />DATE: 20 ~,, ~ o ~ QUARTER: / s/' r zr~ 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ~ •NPDES Permit <br />`/ •Permit Application w/Revisions ~[ •NPDES Records <br />y •Findings Document y •Stonnwater Management Plan <br />Y •Insurance Certificate ~j(A •SPCC Plan <br />y •Bond Document ~/~( •MSHA Pond Inspections <br />y •Phased Bond Release Doc. & Findings p((A •State Engineer's Pond Inspection <br />t~~q •Air Emission Permits `/ •Quarterly Pond Inspections <br />~i/ii •County Special Use Permits ~y •Annual Hydrology Reports <br />K/.a •UG Mining Landowner Notification N(.q * Ground Water Monitoring <br />ry~A •Subsidence Monitoring Reports y * Surface Water Monitoring <br />N/A •Subsidence Monitoring Data p/(.1 * Spring & Seep Monitoring <br />C/(i{ •Rill and Gully Survey ry/q * Mine Water Discharge Monitoring <br />,./(A •Vegetation Monitoring Data ~u(~ * Mine Inflow Study <br />N/r4 •Specific Variance Approvals N(~ * Water Consumption Records <br />y •Annual Reclamation Reports N//1 •Well Permits <br />u~i •Midtenn Review Documents <br />`/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />y •Transfers/Succession of Operator ,tl~,{ •Blasting Publication <br />NL.4 •Temporary Cessation Notification ,.rrA •Blasting Records (3 years) <br />y •Reclamation Cost Estimate N/A •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS u(A •Blasting Vaziances <br /> N~jl •Pre-Blast Surveys <br />y •Pond Certifications <br />N (.a •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />HIA •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Nf!9 * Quarterly Inspections <br />N/~4 * Compaction Testing <br />lVl~ * Final Certification <br />K~A •Coal Processing Waste Banks <br />Y •Haul Road Certifications <br />K/A •Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FOAMS\RECORDS <br />3 /~ ~ 2 0 ~'..G- a l /.~c~,~i <br />