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MINE: i't ~ ~1` I` <br />DMG AVAILABILITY OF RECORDS <br />DATE: `Z MM. OID <br />ON SITE? PERMIT RECORDS <br />•DMG Permit <br />Permit Application w/Revisions <br />V .Findings Document <br />.Insurance Certificate <br />/ .Bond Document <br />~// .Phased Bond Release Doc. & Findings <br />~~G .Air Emission Permits <br />t/ .County Special Use Permits <br />~/~I •UG Mining Landowner Notification <br />_~,~j .Subsidence Monitoring Reports <br />~' 7~/`Subsidence Monitoring Data <br />/ .Rill and Gully Survey <br />/•Vegetation Monitoring Data <br />~•Specific Variance Approvals <br />~_ .Annual Reclamation Reports <br />t/.Midterm Review Documents <br />I/~DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~~Transfers/Succession of Operator <br />~tiQ .Temporary Cessation Notification <br />t~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <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 />L/-•Access Road Certifications <br />FILE NO.: C~ p 1 Lf! 0 <br />QUARTER: Z.N~ C9(J <br />ON SITE? HYDROLOGIC RECORDS <br />~fj~~•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />/•SPCC Plan <br />/1!q •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />I4 ~~ .Quarterly Pond Inspections <br />_1 p~ .Annual Hydrology Reports <br />* Ground Water Monitoring <br />' * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow S[udy <br />* Water Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />d3iPT .Blasting Publication <br />L~Blasting Records (3 years) <br />I~~DMG Permit to Use and Store <br />~E~tplosives <br />_v.Blasting Variances <br />C/ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORM$\RECORDS <br />