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x <br />DMG AVAILABILITY OF RECORDS <br />MINE: ~ FILE <br />DATE: QUA <br />ON SITE? PERMIT RECORDS ON SITE? <br />•DMG Permit ~r~ gl~sl9a <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br /> .Permit Application w/Revisions <br /> .Findings Document ~aj <br />.Insurance Certificate ~%/~~ ~lalgB <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits ~~,,II <br />.County Special Use Permits Q11Nh <br /> •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Da[a <br /> .Rill and Gully Survey 3 Ll q~ <br />~ <br /> .Vegetation Monitoring D <br />a <br />.Specific Variance Approvals-~i>7Glrr'd~ <br /> .Annual Reclamation Reports ~qy r <br />lr .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br />pi .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <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 />ON S[TE? <br />N/~ <br />ON SITE? <br />NO.: e-Si-oZs <br />RTER: l:I' !~ <br />HYDROLOGIC RECORDS <br />•NPDES Permit ~ <br />•NPDES Records ~ Iqr( t <br />•Stormwater Manage ent Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspec[i~n ~~~ <br />.Quarterly Pond Inspections y" <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 />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 />ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />M:\COAL\SHARE\FORMS\RECORDS <br />