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DMG AVAILABILITY OF RECORDS <br />MINE: `l~~s~3~ FILE NO.: C -~ 1 ' ~ ~~'' <br />DATE: ZS A"4 m~ QUA RTER: ,S"n+Mer' '~'~ <br />ON SITE? PERMIT RECORDS ON SITE <br />? HYDROLOGIC RECORDS <br /> / <br />_~ •DMG Permit / •NPDES Permit <br />,/ •Pennit Application w/Revisions ,/ •NPDES Records <br />~~ •Findings Document'` / •Stonnwater Management Plan <br />2x' •Insurance CertiScate / •SPCC Plan <br />/ •Bond Document ~/'A' •MSHA Pond Inspections <br />./ff •Phased Bond Release Doc. & Findings <br />~ •State Engineer's Pond Inspection <br /> •Air Emission Permits •Quarterly Pond Inspections <br /> •County Special Use Permits ,/ •Annual Hydrology Reports <br />N'R" •UG Mining Landowner Notification * Ground Water Monitoring <br />~~k •Subsidence Monitoring Reports * Surface Water Monitoring <br />/t/JY •Subsidence Monitoring Data ,V'/1' * Spring & Seep Monitoring <br />~r~ •Rill and Gully Survey /!/f} * Mine Water Discharge Monitoring <br />,n/~ •Vegetation Monitoring Data * Mine Inflow Study <br />N'R •Specific Variance Approvals * Water Consumption Records <br />/ •Annual Reclamation Reports •Well Permits <br />~~ •Midtenn Review Documents <br />~/" •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> <br />•Transfers/Succession of Operator "~ <br />~• ~ <br />•Blasting Publication <br />/1/~' •Temporary Cessation Notification - ~ •Blasting Records (3 years) <br />,/ •Reclamation Cost Estimate / ~4ff'Permit to Use and Store,q-7-F <br /> Explosives <br />ON SITE? CERTIFICATIONS ,yf] •Blasting Variances <br /> ~v'n •Pre-Blast Surveys <br /> •Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> <br />Excess Spoil or Underground <br />,/ ~~""~~~ <br />y~ Sri/ ~~/ <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br />/ •Haul Road Certifcations <br /> •Access Road Certifications <br /> COMMENTS <br />1~ ~ Nt~ // - / ~ <br />f r~~~ ~e~ <br />Z~ ntecl yros~ r~-c4~ <br /> <br /> <br />M:\COAL\SHARE~FORMSVLECORDS <br />