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DMG AVAILABILITY OF RECORDS <br />MINE: .~~WfE ~2 M1Nc FILENO.: C-`7~'Og~ <br />DATE: ~~C~-6 QUARTER: aNd Q1",Q. ~oo~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />*~ •Permit Application w/Revisions <br />/ <br />- •Findings Document <br />~ <br />- <br />- •Insurance Certificate <br />~ •Bond Document <br />NA •Phased Bond Release Doc. &Findings <br />/ <br />- •Air Emission Permits <br />~ •County Special Use Permits <br />/' •UG Mining Landowner Notification <br />/ <br />- <br />- •Subsidence Monitoring Repor[s <br />~ •Subsidence Monitoring Data <br />/Vi'j _ <br />~ •Rill and Gully Survey <br />~ •Vegetation Monitoring Data <br />/ •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 /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />NH <br />- •Annual Certs. for Impoundments <br />~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ *Quarterly Inspections <br />,/ * Compaction Testing <br />/p}y * Final Certification <br />,/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />~/ fl •Access Road Certifications <br />/ <br />- •NPDES Permit <br />~ <br />- •NPDES Records <br />~ <br />- <br />~ •Stormwater Management Plan <br />~ •SPCC Plan <br />N~1 •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />__~ •Quarterly Pond Inspections <br /> •Annual Hydrology Reports <br />~ * Ground Water Monitoring <br />/ * Surface Water Monitoring <br />/ <br />~ <br />~ * Spring & Seep Monitoring <br />~ <br />- * Mine Water Discharge Monitoring <br />_ <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 />/y f} •Blasting Variances <br />_~(~_ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:ACOALASHARE\FORMS~RHCARDB <br />