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'' II 1 DMG AVAILABILITY OF RECORDS MINE: 1'7G~ !vt r ~70t1 ~ i h~ FILE NO.: C - l ~ ! / ' D 78 DATE: T ~ ~ ~'~ ~p ~ QUARTER: ~-f-t~ Qf"r, Lbb~, ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS •DMG Permit •Permit Application w/Revisions •Findings Document •Insurance Certificate •Bond Document •Phased Bond Release Doc. &Findings •Air Emission Permits •County Special Use Permits •UG Mining Landowner Notification •Subsidence Monitoring Reports •Subsidence Monitoring Data •Rill and Gully Survey •Vegetation Monitoring Data •Specific Variance Approvals •Annual Reclamation Reports •Midterm Review Documents (DMG/OSM Inspection Reports/ Enforcement Actions (3 years) •Transfers/Succession of Operator •Temporary Cessation Notification •Reclamation Cost Estimate ON SIT/E? CERTIFICATIONS •Pond Certifications •Annual Certs. for Impoundments •Fill Stability Certifications for Excess Spoil or Underground Development Waste * Quarterly Inspections * Compaction Testing * Final Certification •Coal Processing Waste Banks •Haul Road Certifications •Aceess Road Certifications •NPDES Permit •NPDES Records •Stormwater Management Plan •SPCC Plan •MSHA Pond Inspections r~ •Sta[e Engineer s Pond Inspection ,/ r•Y ~' r~Quarterly Pond Inspections e •Annual Hydrology Reports _~~~ * Ground Water Monitoring * Surface Water Monitoring * Spring & Seep Monitoring * Mine Water Discharge Monitoring * Mine Inflow Study * Water Consumption Records •Well Permits ON SITE? BLASTING RECORDS ~~~ •Blasting Publication •Blasting Records (3 years) Nl.>_ •ATFE Explosives Permit N;~ •Blasting Variances ~~_~ •Pre-Blast Surveys ON SITE? ADDITIONAL RECORDS COMMENTS M:\COAL\SHARE\FORMS\RBCARDS