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/ / DMG AVAILABILITY OF RECORDS <br />MINE: ~ `t ~jPa ~)~+~t~ FILE NO.: <br />DATE: a a- M`/G 17 ~ O ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br /> •DMG Permi[ <br /> <br />-- •Permit Application w/Revisions <br /> •Findings Document <br /> •Insurance Certificate <br />_ <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 Data <br /> •Ril] and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br /> •Annual Reclamation Reports <br /> <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 <br /> <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications <br /> •Annual Certs. for Impoundments <br />N ~4 •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 />C ~~ `~~'/ <br />~GLO~ <br />ON SITE <br />? HYDROLOGIC RECORDS <br />// •NPDES Permit <br />~ •NPDES Records <br /> •Stonnwater 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 Petmits <br />ON SITE? BLASTING RECORDS <br />/~ I A •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />