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(' n ~[ ) DMG AVAILABILITY OF RECORDS <br />MINE: _G~U 1 ~ ilJrC ~U FILE NO.: <br />DATE: ~ ~ DL ~ ~~ ~}' QUARTER: <br />ON SITE? 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 />~y L/.~ •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 /> <br />ON SITE <br />? CERTIFICATIONS <br />/ <br /> •Pond Certifications <br />_~~ •Annual Certs. for Impoundments (Lg) <br />Nth •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />* <br /> <br />- Quarterly Inspections <br />~ * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />oa <br />ON SITE <br />? HYDROLOGIC RECORDS <br />// •NPDES Permit <br /> •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br /> •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 /> * 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 /> <br />- •Blasting Records (3 yeazs) <br />~ •DMG Permit to Use and Store <br /> Explosives <br />,/~~A •Blasting Variances <br /> •Pre-Blast Surveys <br /> <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />COMMENTS <br />M:\COAL\SHARE\FORhLS\RECOROS <br />