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/ /~~ DMG AVAILABILITY OF RECORDS <br />MINE: ~Gj / r 1 % (~f~ FILE NO.: <br />DATE: ~ dlH !~~ ~ QUARTER: <br />ON SITE? <br />ON SITE? <br />•DMG Permit <br />•Permit Application wBevisions <br />•Findings Document <br />•Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. & Findings <br />•Av Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />-Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports <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 />CERTIFICATIONS <br />•Pond Certifications <br />•Annual Certs. for Impoundments <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 />NIA <br />ON SITE? <br />COMMENTS <br />C-go ~~~ <br />a-c~c~Y <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater 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 />•Wel] Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SFiARE\FORMSUtECORDS <br />ON SITE? <br />./ <br />