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DMG AVAILABILITY OF RECORDS <br />MINE: 4 A,I-PS'~C~1Y~ <br />DATE: 6 ' ?~~ ~D~ <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />/ .Permit Application w/Revisions <br />i/' .Findings Document <br />/ .Insurance Certificate <br />/ .Bond Document <br />NA' <br />- <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 />/ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />~~ .Fill Stability Certifications for <br />Excess Spoil or Undergound <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 />FILENO.: C-ICJ -U~ <br />QUARTER: ~., w~vv~~~ ~ cJ o ~ <br />ON SITE? HYDROLOGIC RECORDS <br />~ •NPDES Permit <br />t~ •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 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 yeazs) <br />,/ .DMG Permit to Use and Store <br />Explosives <br />.A/,it- .Blasting Variances <br />~tf/r .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• '~ ~Y ` - li-r <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORD$ <br />