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DMG AVAILABILITY OF RECORDS <br />/'C'GPNtA'C/1 a !t ,~i.%~ /Vu~x- FILE NO.: C' 8/~ O 28 <br />MINE: <br />DATE: ~c jia/o¢ QUARTER: 2++~/ yu~ Zoe <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_~_ •DMG Permit~expire5 /I~3~ot~ ~//a .NpDES Permit <br />.Permit Application w/Revisions ~~,~yh~ - •NPDES Records <br />.Findings Document~R N -o$) •Stormwater Management Plan <br />.Insurance Certificate(~yPp , /2/i/a¢ ~ ---1 f~- .SPCC Plan ~G~r~} <br />.Bond Document (s2, ei4~ge5~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings(S~•e~~ ~~ .State Engineer's Pond Inspection <br />.Air Emission Permits ,/ .Quarterly Pond Inspections (~/ . ~~ <br />.County Special Use Permits ~ .Annual Hydrology Reports <br />N i} •UG Mining Landowner Notification ___,~__ * Ground Water Monitoring <br />.Subsidence Monitoring Reports I~~A * Surface Water Monitoring <br />.Subsidence Monitoring Data ~/~q * Spring & Seep Monitoring <br />~ .Rill and Gully Survey _~~_ * Mine Water Dischazge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />sI .Specific Variance Approvals * Water Consumption Records <br />~'-,~,.. 'Annual Reclamation Reports .Well Permits <br />•Midtenn Review Document/55~~ <br />~_ •DMG/OSM Inspection Reports/Cs~o~j~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />N t} •Transfers(Succession of Operator N,4 .Blasting Publication <br />.Temporary Cessation Notification ___~~_ .Blasting Records (3 years) <br />.Reclamation Cost Estimate (DMG ~/r3~98~ ---A~`~-- •ATFE Explosives Permit <br />.Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />_~__ .Pond Certifications <br />.Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />A- .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />~S~ * Compaction Testing <br />-~,~/} * Fina] Certification <br />N A- .Coal Processing Waste Banks <br />N ff .Haul Road Certifications <br />.Access Road Certifications <br />COMMENTS <br />M:\COAL\Sf1ARE\FOAMSV2ECORDS <br />~G C~ ~ ~I <br />