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• DMG AVAILABILITY OF RECORDS <br />MINE: I')-I cC)crn t ~-k~YC7n ~in-C_ ~ FILE NO.: <br />DATE: ~ Z - ~ - (7 ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />V •DMG Pennit ~jQ ~ ~ ~(~•'~i "1~ <br /> •Permit Application w/Revisions <br />/ <br />/ •FindingsDocument t~-(`tG ~-os <br />t <br />/ •Insurance Certificate <br />•Bond Document s ~~`~ ~~ ~"'/~ <br />=JT <br />fF <br />/1/ <br />~ ,~ ~-r( s43 <br />•Phased Bond Release Doc. & Fmdmg~ <br />LL <br />__c <br />/ <br />/ <br />i/ <br />__ •Air Emission Permits ~ <br />' <br />jj <br />/ <br />/ crC;ct <br />•Counry Specia3 Use Permits C+ <br /> •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br /> <br />/ •Vegetation Monitoring Data <br />•Specific Variance Approvals P•Ih• P <br /> •Annual Reclamation Reports zav~ <br /> •Midtenn Review Documents 3~2D°r <br />/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />? ~0 <br />T <br />f <br />/S <br />i <br />f O <br />t <br /> ~ <br />• <br />rans <br />ers <br />uccess <br />on o <br />pera <br />or <br />''~' <br /> •Temporary Cessation Notification h tq-' <br />ptOP''~ <br />/ •Reclammanon Cost Espmate <br />' <br />ON SITE? CERTIFICATIONS <br />V •Pond Certifications ~* 7y,v., ~ <br />•Annual Certs. for Impoundments IN`df ~ ~ <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />_,/V~„_ •Access Road Certifications <br />M:\COAL\SHARE\FORMSVtECORDS <br />~-~ - ©o ~ <br />~-~ Q ~f zcn~ <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit _ ,,~/~~,~ d <br />/ •NPDES Records /H'°' ~ <br />J •Stormwater Management Plan <br />/ •SPCC Plan <br />~t/,4_ •MSHA Pond Inspections <br />~/q •State Engineer's Pond Inspection / <br />_,~ •Quarterly Pond Inspections 4 ~~~ ~~ <br />~/ •Annual Hydrology Reports <br />v * Ground Water Monitoring} y,~~ ~ <br />~ * Surface Water Monitoring) ~`r~ d y' <br />~q * Spring & Seep Monitoring ~r~.,,s~- <br />/ * Mine Water Discharge Monitoring ts21\; aY <br />~ * Mine Inflow Study <br />~ * Water Consumption Records~~'i( <br />~___ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3.years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />