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~7. .n{~~(;: <br />. • . • ~ <br />MINE: . <br />DATE: <br />ON SITE? PERMIT RECORDS <br />~,wo /3148 ,~ f.~+ss <br />~ •DMG PermitRe4w•~~C•c%~ <br />•~ .Permit Application w/Revisions <br />;~•Findings Document <br />,/ .Insurance Certificate/~3~ g 7 <br />~~Bond Document <br />.Phased Bond Release Doc. & Findings <br />~•Air Emission Permits <br />`County Special Use Permits <br />Ci~UG Mining Landowner Notification <br />r .Subsidence Monitoring Reports~~~ <br />~ .Subsidence Monitoring Data <br />.Rill and Gully Survey i4~ j7 <br />/(/,¢ .Vegetation Monitoring Data <br />v .Specific Variance Approvals -n-+~ i <br />/ .Annual Reclamation Reports %~- «P~ <br />,/.Midterm Review Doctunents <br />C/•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />iy~f- .Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />//.¢ .Annual Certs. for Impoundments (Lg) <br />yt/,~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste fK'S ~ S 7 <br />r, * Quarterly Inspections <br />* Compaction Testing cR44 ~9 7 <br />y.4 * Final Certification <br />Coal Processing Waste Banks <br />-lF ~ .Haul Road Certifications <br />_ ~ .Access Road Certifications <br />COMMENTS <br />>r„ ..,, <br /> <br />ON SITE? HYDROLOGIC RECORDS <br />/~ •NPDES Permit pO~Wo~~`r'•i~~s~~ <br />~.ao ~ <br />~/•NPDES Records %~^- 3~ ~P 7 <br />;~ •Stormwater Management Plan <br />t/ .SPCC Plan <br />iv.~ •MSHA Pond Inspections <br />/y¢ .State Engineer's Pond Inspection .~ <br />f .Quarterly Pond Inspections /'t`'" 3-~7~ <br />r/ .Annual Hydrology Reports xi' <br />_ /* Ground Water Monitoring %~.~. <br />`-'* Surface Water Monitoring 3.y/g7 <br />it.~ * Spring & Seep Monitoring <br />/ * Mine Water Discharge Monitoring <br />-~ * Mine InFlow Study <br />* ater Consumption Records <br />/L~9 .Well Permits ' <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Lr4 .Blasting Records (3 years) <br />,i •DMG Permit to Use and Store <a97 <br />Explosives <br />~~ .Blasting Variances <br />/t//f- .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br /> <br /> <br />a n6 <br />~. tin ~I,.~ ~~ <br />-5:~: <br />