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(~ (~,, ~/ DMG AVAILABILITY OF RECORDS <br />MINE: ~/~V•~~~`~D FILENO.: <br />DATE: ~.~!'/I~h `1702. QUARTER: <br />ON SITE? PERMIT RECORDS <br />•DMG Permit <br />~/~/ Permit Applicafion w <br />•Findings Document <br />ur ce ifi e <br /> <br /> /Revisions <br /> <br /> Ins an Cert cat <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Pemuts <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 />/~/~ <br />' <br />~ <br />~ •Specific Variance Approvals <br />~---~~~-- <br />--- <br />--- •Annual Reclamation Reports <br /> •Midtenn Review Documents <br /> •DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 yeazs) <br />~/ •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclama6on Cost Estimate <br />ON SITE <br />? CERTIFICATIONS <br />/ <br /> Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) <br />1! •Fill Stability Certifications for <br /> Excess Spoil or Underground <br />/ Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final CertiFcation <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />~__ •Access Road Certifications <br />G-~l -01~ <br />i Roa~ <br />ON SITE? HYDROLOGIC RECORDS <br />~_ •NPDES Permit <br />} •NPDES Records <br /> <br />- •Stormwater Management Plan <br />~ •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br /> •Quarterly Pond Inspections <br /> <br />- •Annual Hydrology Reports <br />~ <br />- * Ground Water Monitoring <br />~ * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Dischazge Monitoring <br />~ * Mine Inflow Study <br />_ <br />_ * Water Consumption Records <br />~ •Well Permits <br />ON SITE? BLASTING RECORDS <br />~ •Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />_ N~~ •Blasting Variances <br />(~ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL~SHARE~F'ORMSVtECORDS <br />