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MINE: <br />DATE: <br />~~sil~ <br />~ ~SPP~ Dy <br />ON SIT <br />? PERMIT RECORDS <br />E <br />Vj •DMG Permit <br /> •Permit Application w/RevisionsApplication w/Revisions <br />~ •Findings Document <br />~// •Insurance Certificate <br />~ •Bond Document <br />~ •Phased Bond Release Doc. &Findings <br />N ~a •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 /> •Specifc Variance Approvals <br /> •Annual Reclamation Reports <br />N iA <br />- •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N,A •Transfers/Succession of Operator <br /> •Temporary Cessation NotificationCessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />N l~ •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 />FILE NO.: ~-b y'~~ <br />QUARTER: ,~ GZ(~t/ <br />ON SITE? HYDROLOGIC RECORDS <br />~~ •NPDES Permit <br />~ •NPDES Records <br /> •Stonnwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br />_~_ •State Engineer's Pond Inspection <br /> •Quarterly Pond Inspections <br /> •Annual Hydrology Reports <br />/''~A * 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? BLASTING RECORDS <br /> •Blasting Publication <br /> •Blasting Records (3 years) <br /> •ATFE Explosives Permit <br /> •Blasting Variances <br /> •Pre-Blast Surveys <br /> <br />ON SITE? ADDITIONAL RECORDS <br />DMG AVAILABILITY OF RECORDS <br />M:ACOAUSHAREV'ORMS~RECORDS <br />