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MINE: ~A "I Oh ~-2t9.1C <br />DATE: <br />ON SITE? PERMIT RECORDS <br />/~~ .DMG Permit l~~~i9Y)' ~~7~~ Z <br />-,~~ .Permit Application w/Revisions /V U3 <br />~~- .Findings Document /{/V-p3 <br />.Insurance Certifica[e~0// °/ <br />.Bond Document / 3 - l7 ~ ~~ i2~ - <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 />(rte <br />Y~ -~ <br />DMG AVAILABILITY OF RECORDS <br />FILE NO.: ~ -~a_GSS~ <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports 1449 <br />QUARTER: / Sr ~ oZdO f <br />ON SITE? HYDROLOGIC RECORDS <br />Y>~ ~` •NPDES Permit CD _ 8`fOb3Z <br /> <br />~~ J <br />•NPDES Records,y~,~U~/3°/~ <br /> •Stormwater Managem n an <br /> .SPCC Plan <br /> .MSHA Pond Inspections <br /> .State Engineer's Pond Inspecti n <br /> .Quarterly Pond Inspections ~/~ 2~ <br /> <br />eS .Annual Hydrology Reports 9 <br />~ <br />3~Z~ <br />* G <br />d W <br />M <br />i <br />i <br />.,L u <br />roun <br />v / <br />ater <br />on <br />tor <br />ng <br />* <br /> Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> ~ <br />.Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ~I'lYV I~ZL`ODON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <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 />• _. <br />ON SITE? CERTIFICATIONS <br />~ .Pond Certifications /l97 <br /> .Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />* Quarterly Inspections u~pD <br /> * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />M:\COAL\SHARE\FORMS\RECORDS Y~t.A,e ~/~ a <br />