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r ... <br />MINE: <br />DATE: <br />ON SITE? <br /> <br />ON SITE? <br />~v/!~ <br />MA <br />~J~ <br />v//f <br />PERMIT RECORDS ON SITE? <br />.DMG Permit ,~ <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate ~~ t•'f1 <br />.Bond Document Ie4~ ,/ <br />.Phased Bond Release Doc. & Findings zi'~b <br />.Air Emission Permits t"~•`' ±.q6 <br />.County Special Use Petmits Akn~ ~/ <br />.UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data N <br />.Rill and Gully Survey Alp..[ iv/!~ <br />.Vegetation Monitoring Data K/n.~ ~VIF} <br />.Specific Variance Approvals ~ff~ <br />.Annual Reclamation Reports f <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~/(1} <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS I <br />.Pond Certifications tb t-7-`-7 <br />.Annual Certs. for Impoundments (Lg) ON SITE? <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 />Lt~kf'-V,~ roa~..~r <br />COMMENTS <br />HYDROLOGIC RECORDS <br />•NPDES Permit f'^'^'~'~`'~`Pf'r" <br />•NPDES Records <br />•Stormwater Management Plan ~0-93 <br />.SPCC Plan `Kr'I`' i4~~ <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~.e7 <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 a-i-~b <br />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 />ADDITIONAL RECORDS <br />• ur~~n~S <br /> <br />• <br />• <br />M:1COA L\5 H A RE1F0 RMS 1R ECOR DS <br />DMG AVAILABILITY OF RECORDS <br />FILE NO.: <br />QUARTER: <br />