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DMG AVAILABILITY OF RECORDS <br />MINE: <br />DATE: <br />ON SITE? PERMIT RECORDS <br />•DMG 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 />•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? CERTIFICATIONS <br />*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 />M: \comASHAREXFORMARECORDS <br />FILE NO.: <br />QUARTER: <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <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 />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre -Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />• <br />• <br />