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/~ ~~~' / ~ DMG AVAILABILITY OF RECORDS ~I J Jet <br />MINE: / V £/w 1~ /lam FILE NO.: ( -~//~J~y <br />DATE: r~~~~J~OZ QUARTER: ~~`C-Y ZODZ. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~5 •DMG Permit zx~~ ~'PS 2 Z $ -Q ~ C'S •NPDES Permit 3~3//LOO'7 <br />•Pennit Application w/Revisio s e5 •NPDES Records Z adQ O 2 <br />S •Findings Document 2~ZS~ y S •Stonnwater Management Plan ~i~nw 1 <br />S •Insurance Certificate ~ iY25 ~~13~03 •SPCC Plan /n~~'t~~ <br />~$ •Bond Document~Z ~~~j/ y -~-- •MSHA Pond Inspections /?0~? Pond <br />-~ ./ 5 'Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />•Air Emission Permits $~L/~Q7~ff=-l~ Z .t S •Quar[erly Pond Inspections ~ ~~~ 0 Z. <br />•County Special Use Permits {S •Annua] Hydrology Reports ZpU/ <br />•UG Mining Landowner Notification * Ground Water Monitoring ~~yY <br />•Subsidence Monitoring Reports / * Surface Water Monitoring vv i5~ <br />•Subsidence Monitoring Data * Spring & Seep Monitoring ~ <br />•Rill and Gully Survey _ * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />~ •Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports ~.pu ~ •Well Permits <br />-~-~ •Midtenn Review Documents <br />•DMG/OSM Inspection Reports/ ~ ~/s/D~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~ •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate ~ •DMG Pennit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br />- p ` / •Pre-Blast Surveys <br />L~$ •Pond Certifications Yta /~OIPI~OD~< <br />•Annual Certs. for Impoundments (Lg)~tn 0 Z ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for ,~yy ~ J <br />Excess Spoil or Underground <br />Development Waste ~/ <br />* Quarterly Inspections ~ vv 1j rp~f1 <br />* Compaction Testing ZGI~~ <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />.~~ •Access Road Certifications <br />/,/ COMMENTS <br />~~~ le~~-err ovt ~/.~,/ ~/,~ ~~s. <br />M:\COAL\SHAI2E\FOftMSU2ECORDS ///tj~ Q <br />