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11 DMG .4~'.41LA6(LfT}• OF RECORDS <br />MINE Pc, S n* ~ Z o N FILE NO.: C ~ l~ I~-(';Gi~ <br />DATE: _~ /(_T_~~ QUARTER: !/,Nd ~j <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />C~ •DMG Permit <br />.i .Permit Applica[ion w/Revisions <br />~ .Findings Document <br />`7- -q .Insurance Cenificate <br />.Bond Document <br />t~•Phased Bond Release Doc. & Findings <br />/•Air Emission Permits <br />:~•Counry Special Use Permits <br />,M ~ •UG Mitting Landowner Notification <br />.~(A/,'~~ .Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />- .Rill and Gully Survey <br />1~~~~_ .Vegetation Monitoring Data <br />~/~ .Specific Variance Approvals <br />I'j~-/-' .Annual Reclamation Reports <br />'~• tdtetm Review Documents. <br />•DMG/OSM Inspection Repons/ <br />Enforcement Actions (3 years) <br />1/ .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />t~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />I~.Pond Certifications <br />_~/ _ .Annual Cerrs. for Impoundments (Lg) <br />~~ .Fill Stabiliry Certifications for <br />Excess Spoil ~ Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compac[ion Testing <br />* Fina! Certifica[ion <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />~jtj S,w. 1Dp`1-•NPDES Permit <br />`fS~ •NPDES Records <br />/ •S[orma•ater Management Plan <br />c/ .SPCC Plan <br />/L"~ •MSHA Pond Inspections <br />n/x •S[a[e Engineer's Pond Inspec[ion <br />15! °~, .Quarterly Pond Inspections <br />I~ •Annua] Hydrology Repons <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 />ON SITE? <br />[tll <br />I Ar~_ .Blasting Publication <br />.Blasting Records (3 years) <br />j ,~ n ~7 n hl~ •DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />~~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />t/ .Access Road Certifications <br />COMMENTS <br />M:\COAU$H ~aRE\FORMS\RECORDS <br />