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DMG AVAILABILITY OF RECORDS <br />~1l~.cra~ ~t~~ kin Gvr~(L <br />DATE: z -r s-~ S <br />ON SITE? PERMIT RECORDS <br />f •DMG Permit <br /> •Permit Application w/Revisions <br /> •Findings Document <br />/ •Insurance Certificate <br />/ •Bond Document <br />,i/~ •Phased Bond Release Doc. & Findings <br />/ •Air Emission Permits <br />/ •County Special Use Permits <br />r •UG Mining Landowner Notification <br />/ •Subsidence Monitoring Reports <br />/ •Subsidence Monitoring Data <br />~a fl~£ / •Rill and Gully Survey <br />NR •Vegetation Monitoring Data <br />•(/.4 •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 />NA <br />- •Temporary Cessation Notification <br />~ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certificafions <br />Nfl' •Annual Certs. for Impoundments (Lg) <br />bL- •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />,~ * Quarterly Inspections <br />/ * Compaction Testing <br />* Final Certification <br />/VR •Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />FILENO.: c'-~l'azz <br />QUARTER: ~ ~ d y <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />/ •NPDES Records <br />/ •Stormwater Management Plan <br />/ •SPCC Plan <br />/A- •MSHA Pond Inspections <br />.vf1 •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 />/ •Blasting Records (3 yeazs) <br />/ •BM@-Permit to Use and Store <br /> Explosives t3+g"f"~ <br />/ •Blasting Variances <br />/ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SnARE\FORNSVtECORDS <br />P <br />