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MINE: <br />DATE: <br />ON SITE? <br /> <br />f <br />~~~ <br />-eL/~ <br />.f//A- <br />~ ~ <br /> <br />ON SITE? <br />.v/A- <br />DMG AVAiLA6[LITY OF RECORDS <br />3~ <br />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 Da[a <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data za •'/ <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 r <br />CERTIFICATIONS <br />FILE NO.: <br />QUARTER: <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />/ •NPDES Records <br /> •Stormwater Management Plan <br /> .SPCC Plan <br />,v~rF •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 />~/n..v * Spring & Seep Monitoring <br />,v/A- * Mine Water Discharge Monitoring <br />./~ * Mine Inflow Study <br />.//ip- * Water Consumption Records <br />~/ .Well Permits i[~o <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 />COMMENTS <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 />t yhf-,,sue YeyA ~y . <br />M: \COAL\SHARE\FORMS\RECORDS <br />