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LL DMG AVAILABILITY OF RECORDS <br />MINE: r~i1"1'1'IrUGF-- FILENO.: <br />DATE: G7' [/D " ZoU2 QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYD: <br />S •DMG Permit ~i~~ ~1~~5 <br />•Permit Application w/Revisions <br />•Findings Document ¢(,~,r zaol <br />•Insurance Certificate yl•GS ~/dZ <br />•Bond Document 3 ;, ; -~' <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 />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports ,~ZGrU <br />•Midterm Review Documents <br />p_yL •DMG/OSM Inspection Reports/~rV <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />~-'G O I <br />~'- ~~~ 7~ <br />~~az <br />- ~=- •NPDES Permit , . <br />yr c •NPDES Records ~'~~ Z ao l <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspecti <br />{~ •Quarterly Pond Inspections ~~ (~ ypt7 ~ <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 /> <br />ON SITE? CERTIFICATIONS / / <br />•Pond Certifications FiX~I J~r~'T J~ ~~~ <br />n,a. •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 />•Haul Road Certifications <br />•Access Road Certifications <br />ON SITE? <br />COMMENTS <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 />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSUtECORDS <br />