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DMG AVAILABILITY OF RECORDS <br />MINE: FILE NO.: C ^'g~ f~~ -0 ?, C,• <br />DATE: I J 2 ~ QUARTER: l_~ r~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />$~_ 0 7_ .DMG Permit UG '~i •NPDES Permit <br />v •Pennit Application w/Revisions ~,f di •NPDES Records <br />/ .Findings Document ~/ •Stonnwater Management Plan <br />~~ .Insurance Certificate ti/.SPCC Plan <br />/ .Bond Document •MSHA Pond Inspections <br />Md .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits ~ .Quarterly Pond Inspections <br /> .County Special Use Permits .Annual Hydrology Reports <br /> <br />? •UG Mining Landowner Notification * Ground Water Monitoring <br />j r d3 .Subsidence Monitoring Reports * Surface Water Monitoring <br />/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />-~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> •Speoific Variance Approvals * Water Consumption Records <br />2D O '1- .Annual Reclamation Reports • Well Permits <br />li- •Midtenn Review Documents <br />t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />f/ .Reclamation Cost Estimate .DMG Pernit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />~ .Pond Certifications <br />__ ~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~r~ 0 ~ * Quarterly Inspections <br />~p a '3 * Compaction Testing <br />_ ___~ * Final Certification <br />~ /~ .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />