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DMG AVAILABILITY OF RECORDS <br />MINE: <br />DATE <br />.~ <br />l 1 <br />ON SITE? <br />Px yS~dL o <br />'}T <br />-~ <br />PERMIT RECORDS <br />.DMG Permit <br />FILE NO.: L~~ "Q ~~ <br />QUARTER: (~"d c~Dd I <br />ON SITE? HYDROLOGIC RECORDS <br />(~ - $ SaoY I .NPDES Permit <br />.Permit Application w/Revisions <br />.Findings Document P~~.I03 <br />.Insurance Certificate ~ P'1~'P°"~"~ <br />.Bond Document <br />SY,-G~ .Phased Bond Release Doc. & Findings <br />-yla- .Air Emission Permits <br />.County Special Use Permits <br />../.UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />p/J~ .Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />toy ~ <br />\'~- UD <br />~~ ~ t <br />-'~~ CJ"/ <br />ON SITE?/ <br />.Midterm Review Documents t~ <br />.DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate ~~ <br />CERTIFICATIONS <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 />~^" 11 3r QD •NPDES Records o~/4'~O1 <br />;r <br />~- I, <br />VPDFS~,...~I.-•Stormwater Management Plan <br />NR~ <br />n/A <br />~~ <br />ON SITE? <br /> <br />ON SITE? <br />.SPCC Plan <br />.MSHA Pond lnspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~- Srn~ ~y ° I <br />.Annual Hydrology Reports <br />~Gretund 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 />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 />ADDITIONAL RECORDS <br />COMMENTS <br />~G J.~ <br />M:\COAL\SHARE\FORM$\RECORDS <br />