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AA D`.lG A~'AIL.aEILIT'r' OF RECORDS <br />~bIL`lE: yn~~ S~ /~~~ r n { _ FILE NO.: <br />DATE: ~~i.'~r5 QUARTER: <br />ON SITE? PERh1IT RECORDS <br />/Brr. ~hr1r •DbIG Permit <br />,% •Permi[ Application w/Revisions <br />J ~ (5s- .Findings Documen[ <br />@ c ~ .Insurance Certificate <br /> .Band Document <br />H'~} .Phased Bond Release Doc. & Findings <br />;/ .,air Emission Permits <br />Z •Counry Special Use Permits <br />~_ •UG h(ining Landowner No[itica[ion <br />~_ .Subsidence Monitoring Reports <br />_~_ .Subsidence Nloni[oring Da[a <br /> .Rill and Gully Survey <br /> .Vegetation hfoni[oring Data <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports <br /> .Midterm Review Documents <br />2 •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />_~_ .Transfers/Succession of Opera[or <br />~_ .Temporary Cessation Notification <br />__~ .Reclamation Cost Estimate <br /> <br />ON SI <br />TE? CERTIFICATIONS <br />/ <br />/ .Pond Certifications <br />~.J 1 .Annual Cetts. for Impoundments (Lg) <br />ti's- .Fill S[abiliry Cettifications for <br /> Excess Spoil or Underground <br /> Developmen[ Waste <br />~~ ~ * Quarterly Inspections <br /> * Compac[ion Testing <br />' * Final Cettification <br /> .Coal Processing Waste Banks <br /> .Haul Road Cettifications <br />;•.,r; ~ .:axas Road Cettifications <br />c- ~y-G~z <br />/Sf ~tY, i`i55 <br />ON SITE? HYDROLOGIC RECORDS <br />/ ~ ~z~r~- •NPDES Permit <br />`1~4fr'Sll •NPDES Records <br /> •Stormwa[er Management Plan <br />` Z .SPCC Plan <br />~_ •MSHA Pond Inspections <br />/~`~{ •S[ate Eneineer's Pond Inspection <br />I~~' •Quarterly Pond Inspections <br />~~ .Annual Hydrology Reports <br /> * Ground Water Monitoring <br />/ * Surface Water Monitoring <br /> * Spring & Step Monitoring <br />~_ * Mine Water Discharge Monitoring <br />~,/~ * Mine Inflow Study <br /> * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />/ 195 •DbtG Permit to Use and Store <br />Explosives <br />_ 1~ .Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />4,/ <br />M: \COd USHARE\FOR X15\R ECOR DS <br />