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1 DMG,4VAILABILITY OF RECORDS <br />MINE: ~Or~S t- /~/~ ~ N~ FILE NO.: <br />DATE: ('1 -s~20 Jd 3 QUARTER: <br />PERMIT RECORDS <br />•DMG Permit <br />•Pennit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br /> •Bond Document <br /> •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 /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br /> <br />- •Annual Reclamation Reports <br />~ •Midtenn Review Documents <br />f6r~ arS•DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years 1 <br />t1/ /!- •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE <br />? CERTIFICATIONS <br />/ <br />J •Pond Certifcations <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 />N ft •Access Road Certifications <br />C-9S~-618Z <br />2 ~~ QU4Y I [r 2Q~3 <br />ON SITE? HYDROLOGIC RECORDS <br />ex , 72002 •NPDES Permit <br />~/ - S ~ ,Zoo •NPDES Records <br /> •Stonnwater Management Plan <br /> •SPCC Plan <br />r!~_ •MSHA Pond Inspections <br />~( /~- •State Engineer's Pond Inspection <br />IS''r r,20o3 •Quarterly Pond Inspections <br />2002 <br />-- •Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> <br />-- <br />-- * Surface Water Monitoring <br />~ * Spring & Seep Monitoring <br />/~JJ-~- * Mine Water Discharge Monitoring <br />~v /~ * Mine Inflow Study <br /> * Water Consumption Records <br /> •Well Permits <br /> ON SITE? BLASTING RECORDS <br /> <br />- •Blasting Publication <br />~ <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\SHARE\FORMS\RECORDS <br />ON SITE? <br />