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DMG AVAILABILITY OF RECORDS <br />MINE: yoASt /~ih~ FILENO.: <br />DATE: 0 / ~,~~03 QUARTER: <br />ON SITE? PERMIT RECORDS <br />t; 5 ^ •DMG Permit <br /> •Pennit Application w/Revisions <br />/ <br />- <br />- •Findings Document <br />~ •Insurance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br />/~n+ 1.'1 S •County Special Use Permits <br />/~ •UG Mining Landowner Notification <br /> <br />-~p ~ •Subsidence Monitoring Reports <br />N •Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />/ •Specific Vaziance Approvals <br />•Annua] Reclamation Reports <br />i •Midtenn Review Documents <br />nv 1 vDMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~__ •Transfers/Succession of Operator <br />,yF~ •Temporary Cessation Notification <br />~~ •Reclamation Cost Estimate <br />ON SIT <br />E? CERTIFICATIONS <br />/ <br />/ •Pond Certifications <br /> •Annua] Certs, for Impoundments (Lg) <br />N t'~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />./~ * Quarterly Inspections <br />~v~___ * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> -Access Road Certifications <br />c- ~y-o~L <br />~ 5~ Qtar}-rr 2pOZ. <br />ON SITE? HYDROLOGIC RECORDS <br />C 7 ac~Z •NPDES Permit ~ see N. ~t De%w <br />/~ ~2~2•NPDESRecords <br />•Stonnwater Management Plan <br />•SPCC Plan <br />~/f} •MSHA Pond Inspections <br />N,4 •State Engineer's Pond Inspection <br />11'N' ~ taot•Quarterly Pond Inspections <br />•AnnualHydrology Reports <br />* Ground Water Monitoring <br />~~ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />N f} * Mine Water Discharge Monitoring <br />i~/[~ * Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />/ •Blasting Records (3 years) <br />-- •DMG Permit to Use and Store <br />Explosives <br />/ •Blasting Vaziances <br />/~ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAT,\SHAItE\rORMSUtECORDS <br />