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<br />MINE: <br />DATE: / <br />ON SITE? <br />ES DMG AVAILABILITY OF RECORDS <br />c- ~2 /n ac FILE NO.: C- $ f -O i I <br />QUARTER: y7N ~~ 199 6 <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit •NPDES Permit <br />~ .Permit Application w/Revisions •NPDES Records <br />tiE~ .Findings Document E •Stormwater Management Plan <br /> .Insurance Certificate ~ .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br />JES .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />~ .Air Emission Permits <br />.County Special Use Permits ~VFS <br />~ .Quarterly Pond Inspections <br />.Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports i * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine InFlow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />VES .Annual Reclamation Reports .Well Permits <br />E <br />/~5 .Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />VES .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> <br />ON SITE? <br />CERTIFICATIONS <br /> <br />.Pond Certifications Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections • <br />• <br />• <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> <br />I ' i.e COMM <br />wJt Uh ENTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\ ORMS\RECORDS <br />