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DMG AVAILABILITY OF RECORDS <br />MINE: v .,/ ~~' ~a nl FILE NO.: ~ -~ / ~j~~~ <br />DATE: 1 9 ~'tm~(L? ', QUARTER: ~ .~JCI ~j~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />NA •SpecificVarianceApprovals <br />2Iw'?- .Annual Reclamation Reports <br />/•Midtenn Review Documents <br />t/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />/•Reclamation Cost Estimate <br />~ ,U,u,. n~' .DMG Permit <br />"~/~ •Pennit Application w/Revisions <br />.Findings Document <br />~l o i .Insurance CertiScate <br />i/' .Bond Document <br />~ .Phased Bond Release Doc. & Findings <br />1/ .Air Emission Permits <br />.County Special Use Permits <br />n/gyp •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />ON SITE? CERTIFICATIONS <br />.Coal Processing Waste Banks <br />~ .Haul Road Certifications <br />~ .Access Road Certifications <br />Excess Spoil or Underground <br />~1 ~ Development Waste <br />~V * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />v .Pond Certifications <br />---~I' ~r .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />3'~ •NPDES Permit <br />l r>'"_ r,3 •NPDES Records <br />// •Stonnwater Management Plan <br />c~ SPCC Plan <br />/lr)4 •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />z nr) 03 •Quarferly Pond Inspections <br />200.2 .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 Permi[s <br />ON SITE? BLASTING RECORDS <br />3 1 3 .Blasting Publication <br />(/.Blasting Records (3 years) <br />n/,V .DMG Permit to Use and Store <br />explosives <br />i/ .Blasting Variances <br />~ /.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:~COAL~SHARE~FORMSVIECORDS <br />