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~n DMG AVAILABILITY OF RECORDS <br />MINE: ~1~ (~C_ FILE NO.: <br />DATE: J~~ ~ ~ "D Z- QUARTER: <br />ON SITE? PERMIT RECORDS <br />S •DMG Permit -~~t~lS~ C'/Z Z~D'~j~ <br /> •Permit Application w/Revis ons <br /> <br />~f •Findings Document 7/~ Zpp p <br />•InswanceCertifi ate /.~r0/~YtS ~~!/~03 <br /> •BondDocument/73~o9~ ~~'{i~t-~ <br />~ •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br />G5 •County Special Use Permits <br /> •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> <br />L/LS <br />-- `-- •Subsidence Monitoring Data <br />•Rill and Gully Survey ~yv ~ 2002 <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br /> •Annual Reclamation Reports aDY> ~ <br /> •Midtenn Review Documents <br />•DMG/OSM Inspection Reports/ ~jYV ~~- <br /> Enforcement Actions (3 years) Opt <br />z <br /> •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE <br />? CERTIFICATIONS <br />/ <br />. <br />N/~ ~p <br />•PondCertifications ~~~'-"i <br /> •Annual 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 />ON SITE? <br /> <br /> <br />,Nh~ <br />ON SITE? <br />~-~1-0/3 <br />~~~ zvoz <br />HYDROLOGIC RECORDS/(~~ <br />•NPDES Permit ~o ~uT7~~~5 ~ jS''~" <br />•NPDES Records <br />•Stonnwater Management Plan ,,ZOOz <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection~ qq <br />•Quarterly Pond Inspections DO~^G~5' <br />•Annual Hydrology Reports 7 Y« a i~ <br />* Ground Water Monitoring Lr u--Jrn.'~ <br />* Swface Water Monitoring -~~'u 3'~Q <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study ~Ef'YJ Z <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTBJG RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\Sngag\FORMSVtECORDS y n ~) / ~, <br />