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• DMG AVAILABILITY OF RECORDS <br />MINE: ~ t~ n <br />DATE: 7 <br />ON SITE? PERMIT RECORDS <br />v <br /> •DMG Permit <br />/lh) .Permit Application w/Revisions <br />fI!'rrtc '~ <br />/ .Findings Document ~ <br />/W ~ <br />I <br />C <br />if <br /> <br />~ nsurance <br />ert <br />icate <br />. <br />a <br />.Bond Document A~ <br /> .Phased Bond Release Doc. & Findings <br />~/A - .Air Emission Permits <br /> .County Special Use Permits <br /> •UG Mining Landowner Notification <br />~(g .Subsidence Monitoring Reports <br />~l~A .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />^~ <br />. <br />.Vegetation Monitoring Data <br />~~ <br />," .Specific Variance Approvals <br />P .Annual Reclamation Reports <br />/ .Midterm Review Documents <br />/•DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br /> <br />~~ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~~ .Pond Certifications <br />iA .Annual Certs. for Impoundments (Lg) <br />/V /~ .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 />/~/~Q .Access Road Certifications <br />FILE NO.: C "' p \\) -~ Z~ <br />QUARTER: ~ /~1 d <br />ON SITE? HYDROLOGIC RECORDS <br />~J( Jtt,vt ~ •NPDES Permit <br /> •NPDES Records <br />~ ~ .Stormwater Management Plan <br />\ <br />v ~ .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />t5 D .Quarterly Pond Inspections <br />v .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 /> <br /> • <br /> • <br /> <br /> • <br /> • <br /> <br /> • <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />