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DMG AVAILABILITY OF RECORDS (~q ~7 <br />MINE: l~ troG FILE NO.:~/ ~O <br />DATE: ~~ -ZO °D3 QUARTER: `7~ D <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit 2X0, ~~/ZIOs <br />.Q •Permit Application w/Revisions <br />S •Findings Document ~jy-p Z <br />.QS •Insurance Certificate , 7///0~ <br />~.25 •Bond Document jh ~~ <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 />~.~5 •Annua] Reclamation Reports aDDa <br />~_ •Midtenn Review Documents J <br />./~___ •DMG/OSM Inspection Reports/-~jru~~T <br />Enforcement Actions (3 years) Zpp3 <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />,ZS •Pond Certifications ~iWibi~ <br />7~S •NPDES Permit -ry/YU p~06 <br />y.~s •NPDES Records -(~ tv 3 Y~ Q <br />•Stonnwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />_Q~_ •Quarterly Pond Inspections -{~ly-/ Z~Q <br />yr,g •Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />j'LL{ •Blasting Publication <br />•Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />•Amual Certs. for Impoundments (Lg) <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 />•Access Road Certifications <br />M:\COAL\SHARE\FORMfi\RECORDS <br />