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DMG AVAILABILTI'Y OF RECORDS <br />MINE: ~) Vw W~ <br />DATE: 12 '~ Z -Z~ OZ <br />ON SITE? PERMIT RECORDS / <br />•DMG Permit -~~ ~Z/zoa-s <br />/ .Permit Application w/Revisions <br />~ .Findings Document <br />Op~o .Insurance Certificate ~-~~% ~JI/a? <br />O .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 />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports Zook <br />.Midterm Review Documents <br />S •DMG/OSM Inspection Reports/ ~-u /~v <br />O Enforcement Actions (3 years) Zorn <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notificatio <br />~p~_ .Reclamation Cost Estimate~~3 <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications /~Xhiir7 T <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 />FILE NO.: 1, ~~j5 ~~ <br />QUARTER: ~~' C~ Zd-ty~, <br />ON SITE? HYDROLOGIC RECORDS <br />/1.0 •NPDES Permit ~-q' j~ <br />Ga~~ •NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />Yt.o .Quarterly Pond Inspections ywt"3sNc, <br />yttt .Annual Hydrology Reports 2 t~` Zpp Z <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />{2cI, .Blasting Publication <br />.Blasting Records (3 yeazs) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />GL.. <br />M:\COAL\SHARE\FORMSVtECORDS <br />