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MINE: <br />DATE: '- t'I ~ ~~ ~ ~' <br />ON SITE? PERMIT RECORDS <br /> •DMG Permit .~/~1tfCj iQI4lI,L8- <br /> .Permit Application w/Revisions <br /> .Findings Document I/14) N7' <br /> .Insurance Certificate ~ <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />U .Air Emission Permits <br /> .County Special Use Permits <br />~1~ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey IQQ~" <br /> .Vegetation Monitoring Data Ply-' <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports ~q4~ <br /> .Midterm Review Documents <br />l~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .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 />W .Haul Road Certifications <br />.Access Road Certifications <br /> $~1-G? <br />' <br /> e_ <br />aS <br />NO.: <br />QUARTER: ~~ ~ <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit ~s< <br />~ <br /> •NPDES Records 1 <br />~~' <br /> •Stormwater Manage ent Plan <br />~l1 ~ .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspecti n <br />s~~'/gq <br /> } <br />.Quarterly Pond Inspections l <br /> .Annual Hydrology Reports Kl <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 <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 />M:\COAL\SH ARE\FORMS\RECORDS <br />