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DIti] \ /iS AVAILABILITY OF RECORDS <br />M Nkk a <br />)ATE <br />JN SITE? PERMIT RECORDS <br />-DBMS Permit <br />-Permit Application w /Revisions <br />*Findings Document <br />•Insurance Certificate <br />-Bond Document <br />-Phased Bond Release Doc. & Findings <br />-Air Emission Permits <br />-County Special Use Permits <br />•UG Mining Landowner Notification <br />-Subsidence Monitoring Reports <br />- Subsidence Monitoring Data <br />-Rill and Gully Survey <br />-Vegetation Monitoring Data <br />-Specific Variance Approvals <br />-Annual Reclamation Reports <br />-Midterm Review Documents <br />•DBMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers /Succession of Operator <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />JN SITE? CERTIFICATIONS <br />-Pond Certifications <br />-Annual Certs. for Irmpoundrrients <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 />��!' \� CAL \SI -1 �.i',c ��� F�:gSU: r_. r`�r rJ•c <br />FILE NO.: <br />;QUARTER: <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Pen-nit <br />•NPDES Records <br />•Stormwater 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 />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />