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i A VAlLAt31 Lf 1Y OF RECORDS <br />MINE: <br />DATE: <br />ON SITE <br />~0,_~~__ •DMG Permit <br />l/ •Permit Application w/Revisions <br />/ •Findings Document <br />•lnsurance Certificate <br />v •Bond Document <br />•Phased Bond Release Doc. &Findings <br />.q/,{~ •Air Emission Permits <br />_Q~ •County Special Use Permits <br />~i A •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 />,_ - ~t •Annual Reclamation Reports <br />rr •Midterm Review Documents <br />I/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br />~/>Q •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 />* Fina] Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />1/ •Access Road Certifications <br />QUARTER: ~~ O 3 <br />ON SITE? HYDROLOGIC RECORDS <br />- •NPDES Permit <br />•2 a 0 ~ •NPDES Records <br />+~ •Stormwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />2N •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 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 />M:\COAL\SHARE\FORMS\RECORDS <br />