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((~~ DMG AVAILABILITY OF RECORDS <br />MINE: (T~ /A "~ FILE NO.: <br />DATE: _~_~in,Ey (f a'D t) ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> <br /> •DMG Permit <br />~ <br />- <br />- •Permit Application w/Revisions <br />T •Findings Document <br />y•Insurance Certificate <br /> <br />- <br />- •Bond Document <br />~ •Phased Bond Release Doc. &Findings <br />N ~~t •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 />y •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~_ •Pond Certifications <br />1 •Annual Certs. for Impoundments <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 />N 1~ <br />ON SITE? <br />COMMENTS <br />G-~(7 Dv ~ <br />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 />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSV2ECORUS <br />ON SITE? <br />