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DMG AVAILABILITY OF RECORDS q <br />MINE: ~~/~Od nl J ~^~ FILE NO.: C _ (Z^~ ~(0 <br />DATE: /~AA~' ! qr..~ ~~~'L QUARTER: ~ ski n 2 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />31 S 03 •DMG Permit <br />Permit Application w/Revisions <br />~•Findings Document <br />~'l2 -O ~-o l Insurance Certificate <br />~BOrid Document <br />// •Phased Bond Release Doc. & Findings <br />r/ •Air Emission Permits <br />~/ •County Special Use Permits <br />~~ •UG Mining Landowner Notification <br />A/ ~ •Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />~- •Rill and Gully Survey <br />~ •Vegetation Monitoring Data <br />~% •Specific Variance Approvals <br />'LE, b U ~ •Annual Reclamation Reports <br />1/Midtenn Review Documents <br />•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? <br />3v )~1 Q 2 •NPDESPermit <br />~d Z •NPDES Records <br />2 e y I •Stormwater Management Plan <br />~~SPCC Plan <br />~'~ •MSHA Pond Inspections <br />/1/7~ •State Engineer's Pond Inspection <br />~- •Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />^^ * Surface Water Monitoring <br />y * Spring & Seep Monitoring <br />.V -~G * Mine Water Dischazge Monitoring <br />Nnl * Mine Inflow Study <br />~L rG * Water Consumption Records <br />. / •Well Permits <br />ON SITE? BLASTING RECORDS <br />/v~ •Blasting Publication <br />•Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />•Pond Certifications <br />/fin jAnnual 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 />,1/~0 •Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SFL4aE\FORMSV2ECORDS <br />