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J -~ DMG AVAILABILITY OF RECORDS b <br />MINE: ~/fit A/j,„ ITO it ~ FILE NO.: C - QG -O rJO <br />DATE: Q ~ ~~- U O-, QUARTER: (S T d 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />DMG Permit <br />C~Permit Application w/Revisions <br />/Findings Document <br />•Insurance Certificate <br />~ •Bond Document <br />~ •Phased Bond Release Doc. & Findings <br />/1/)~ •Air Emission Permits <br />~l •County Special Use Permits <br />•UG Mining Landowner Notification <br />/t/~ •Subsidence Monitoring Reports <br />/j/) •Subsidence Monitoring Data <br />•Rill and Gully Survey <br />~-- •Vegetation Monitoring Data <br />~j~ •Specific Variance Approvals <br />_~~ 2 •Annual Reclamation Reports <br />Li' •Midtenn Review Documents <br />!_i •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />U' •Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />V •Reclamation Cost Estimate <br />ON SITE'? / CERTIFICATIONS <br />.W •Pond Certifications <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 />t/Access Road Certifications <br />3c Ju.,~ rl7 •NPDES Permit <br />4?b~p Z- •NPDES Records <br /> •Stormwater Management Plan <br />~ •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />4~ ~ 2 •Quarterly Pond Inspections <br />Zv 0 2 •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 /> <br /> ON SITE? BLASTING 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 />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SFiARE\FORMSVtECORDS <br />