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DMG AVAILABILITY OF RECORDS <br />MINE: /jct;G ~(~~- FILE NO.: G- ~l_~~I 7 <br />DATE: z -l~~~ QUARTER: r/f n-lev ~'f~ S <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit •NPDES Permit <br />•Pennit Application w/Revisions ~ •NPDES Records <br />,/ .Findings Document / •Stornwater Management Plan <br />~' 1 .Insurance Certificate ~,.q~ .SPCC Plan <br />.Bond Document ~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />~,p .Air Emission Permits .Quarterly Pond Inspections <br />N'k .County Special Use Permits ~ .Annual Hydrology Reports <br />___~____. •UG Mining Landowner Notification * Ground Water Monitoring <br />~/~_ .Subsidence Monitoring Reports * Surface Water Monitoring <br />~/'}1 .Subsidence Monitoring Data * Spring & Seep Monitoring <br />,~ .Rill and Gully Survey +'1 V~`~a„s * Mine Water Discharge Monitoring <br />~ifj} .Vegetation Monitoring Data * Mine Inflow Study <br />___~+~_ .Specific Variance Approvals ~(k * 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 />,/ .Transfers/Succession of Operator ,S//,~ .Blasting Publication <br />,,!/~' .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •DMG Permit 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 />d/`y .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />,~-a .Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORM.S\RECORDS <br />