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/ /J DMG AVAILABILITY OF RECORDS <br />MINE: ~q, lMl `,liG~ ~d ~ l FILE NO.: <br />DATE: r/~I~ ~"IJOy QUARTER: <br />ON SITE? <br />~, <br />•DMG Permit <br />•Permit 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 />•Annual Reclamation Reports <br />•Midtenn Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 yeazs) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />•Pond Certifications <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 />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />C-8 y- ~~s <br />~[7 <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />~~ ~- •Stormwater Management Plan <br />Vii'! •SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />N * Ground Water Monitoring <br />/ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />~/~__ •Blasting Publication <br />•Blasting Recotds (3 yeazs) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:ICOALISHARE~F'ORMSVtECORDS <br />