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DMG AVAILABILITY OF RECORDS <br />MINE: £.LI~ c,eEEK FILE NO.: C- I R g ~ -0 ~ a.., <br />DATE: q ~~a 6 QUARTER: 3,eo ~j'R ~o a ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Document <br />/ •Insurance Certificate <br />/ •Bond Document <br />N fi •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 />NA •Vege[ation Monitoring Data <br />n~fl •Specific Variance Approvals <br />~/ •Annual Reclamation Reports <br />,/' •Midtenn Review Documents <br />/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br />N A •Temporary Cessation Notification <br />t/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />/ •Annual Certs. for Impoundments <br />/ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br />/ Development Waste <br /> <br />- * Quarterly Inspections <br />~ * Compaction Testing <br />/y f{ * Final Certification <br />/ •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />/ •Access Road Certifications <br />/ •NPDES Permit <br />/ •NPDES Records <br />/ •Stormwater Management Plan <br />/ •SPCC Plan <br /> •MSHA Pond Inspections <br />N{1 •State Engineer's Pond Inspection <br />/ •Quarterly Pond Inspections <br />,/ •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 />/ •Blasting Publication <br />~- •Blasting Records (3 years) <br />/ •ATFE Explosives Permit <br />N R •Blasting Variances <br />Npy •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />