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OF RECORDS <br />MINE: y A05~ l ~ ~ V/ FILE NO.: L-q4-o$z <br />DATE: lI tNI 5 ~ - liI Li~tirb QUARTER: Z "~ ~a~r~~-r /I qSS <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />,/ .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />/ .Insurance Certificate / .SPCC Plan <br />N/I- .Bond Document ~_ •MSHA Pond Inspections <br />i .Phased Bond Release Doc. & Findings ~/~ .State Engineer's Pond Inspection <br />i .Air Emission Permits / .Quarterly Pond Inspections <br />/ .County Special Use Permits ,i .Annual Hydrology Reports <br />/V/~ •UG Mining Landowner Notification / * Ground Water Monitoring <br />~i~ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />~/t .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />/ .Rill and Gully Survey ~//-~ * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data ~/,~ * Mine Inflow Study <br /> .Specific Variance Approvals /Y/~} * Water Consumption Records <br />/ .Annual Reclamation Reports v .Well Permits <br />r/ .Midterm Review Documents <br />r •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />NR .Transfers/Succession of Operator / .Blasting Publication <br />N/t .Temporary Cessation Notification / .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate / .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS i,//} .Blasting Variances <br /> / .Pre-Blast Surveys <br />/ .Pond Certifications <br />h'1'~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />iy/} .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~_ * Quarterly Inspections • <br />~ * Compaction Testing <br />M~4 * Final Certification • <br />n/i} .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />