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V DMG AVAILABILITY OF RECORDS c/ <br />MINE: /a45~ M~n~ FILENO.: C 97- ~ $z <br />i yq,~ ~y. <br />DATE: /0,330 z- QUARTER: y'{~ ~CtA0.f l Pr 2002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />J <br />e x , 5 •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Document <br />e ,/o o. v3•InsuranceCertificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Pemuts <br /> •County Special Use Permits <br /> •UG Mining Landowner Notification <br />/1/i} •Subsidence Monitoring Reports <br />NL7• •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br />E •Specific Variance Approvals <br />/ / •Annual Reclamation Reports <br />~`/ /$ •Midtenn Review Documents <br />-11v~crsvDMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />lI//~ •Transfers/Succession of Operator <br />R/~ •Temporary Cessation Notification <br />,/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) <br />/V A •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/VEF * Quarterly Inspections <br />~1lf} *CompactionTesting <br />~_ * Final Certification <br />~~ •Coal Processing Waste Banks <br />,/ .Haul Road Certifications <br />/J/} .Access Road Certifications <br />e 7 coZ. •NPDES Permit <br />3• rzaal- •NPDES Records <br />•Stormwater Management Plan <br />/ •SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />/-NuuJ„ti3 ~/ •Quarterly Pond Inspections <br />Zva 1 •Annual Hydrology Reports <br />* Ground Water Monitoring <br />/ * Surface Water Monitoring <br />-~ * Spring & Seep Monitoring <br />~- * Mine Water Dischazge Monitoring <br />1(!{1 * Mine Inflow Study <br />,vA * Water Consumption Records <br />~~ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />t , n voz•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />