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DMG AVAILABILITY OF RECORDS <br />MINE: CS ~R/2 ~3 <br />DATE: ~~/ ~/p <br />ON SITE? PERMIT RECORDS <br /> .DMG Permit <br />/ .Permit Application wlRevisions <br />/ .Findings Document <br />/ .Insurance Certificate <br />/ .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />/ .Air Emission Permits <br /> .County Special Use Permits <br />/ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />/ <br />- .Rill and Gully Survey <br />~ .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports <br /> .Midterm Review Documents <br />,/ .DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br />,/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />FILENO.: ~-$(-033 <br />QUARTER: ~ Re xL, a o o ~ <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />/ •NPDES Records <br />/ •Stormwater Management Plan <br /> .SPCC Plan <br /> .MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />/ .Quarterly Pond Inspections <br />,/ .Annual Hydrology Reports <br /> • Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Wa[er 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 />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <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 />• <br />• <br />ON SITE? ADDITIONAL RECORDS <br /> <br />M: \COA L\SHARE\FORMS\RECOROS <br />