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DMG AVAILABILITY OF RECORDS <br />MINE: ~ r7 GS ~ M (K~, FILE NO.: C - ~ 5`/~{- D ~oZ <br />DATE: / ~~5~~bb QUARTER: ~ S t ~~T , ~R56 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit <br />•Permit Application wBevisions <br />•Findings Document <br />K b o •Insurance Certificate <br />~' •Bond Document <br />•Phased Bond Release Doc. &Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />~_ •Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />/ •Rill and Gully Survey <br />•Vegetation Monitoring Data <br />/ •Specific Variance Approvals <br />ZU a •Annual Reclamation Reports <br />/ L/O 3 •Midtenn Review Documents <br />~~~ h l nb •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />t) .ZOOS •Annual Certs. for Impoundments <br />f{ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />l~~ *Quarterly Inspections <br />__. ~/~~_ * Compaction Testing <br />~j~ * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />(Vf} •Access Road Certifications <br /> <br /> •NPDES Permit <br />r'0 •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br />~A__ •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />~'~` r U •Quarterly Pond Inspections <br /> •Annual Hydrology Reports <br /> <br />- * Ground Water Monitoring <br />~ * Surface Water Monitoring <br />/ * Spring & Seep Monitoring <br />Nf~t * Mine Water Discharge Monitoring <br />IJL~ * Mine Inflow Study <br /> * Water Consumption Records <br /> •Well Permits <br />ON SITE? BLASTING RECORDS <br />{. 70~ •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVLECARDS <br />