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/ DMG AVAILABILITY OF RECORDS <br />MINE: '~L, ~t-c FILE NO.: <br />DATE: ~~k,.t, ~a QUARTER: <br />ON SITE? PERMIT RECORDS <br /> <br /> •DMG Permit <br /> •Pennit Application w/Revisions <br /> endings Document <br />I <br />pd- 0? nsurance Certificate <br />/ <br />4 41 9fV d •Bond Document <br />,/ •Phased Bond Release Doc. & Findings <br />NI~F •AirEmissionPennits <br />./ •County Special Use Permits <br />/`~~4' •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br />/y ~ __ •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 />ON SITE <br />? CERTIFICATIONS <br />A, <br />,/v /1 •Pond Certifications <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 /> •Access Road Certifications <br />NIA <br />ON SITE? <br />COMMENTS <br />~~~3 <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stonnwater 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 Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS <br />ON SITE? <br />