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DMG AVAILABILITY OF RECORDS <br />MINE: ~VTI{FIFiI~ /' / / n,E FILE NO.: C - gI - D / <br />DATE: ~~~/b QUARTER: a ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />F . `j 3g99/ •DMG Permit L 4 / •NPDES Permit <br />/ <br />6 21l q / .Permit Application w/Revisions <br />.Findings Document -('(wu li / <br />/ •NPDES Records <br />•Stormwater Management Plan <br />• ~ i / .Insurance Certificate ,~/ .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br /><J!~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits .Quarterly Pond Inspections <br />9~~,,,~?_4~= <br />/ <br />~ .County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data 304j <br />S / <br />/ <br />1J~ .Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br /> .Rill and Gully Survey / * Mine Water Discharge Monitoring <br />A-P <br />~~ .Vegetation Monitoring Data <br />.Specific Variance Approvals / <br />/ * Mine Inflow Study <br />* Water Consumption Records <br />~ ~S / .Annual Reclamation Reports NA- .Well Permits <br />, <br />~n,,.~ `q3 ~/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />IR g 5 ~ Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />t 1q <br />.Blasting Publication <br /> .Temporary Cessation Notification NA .Blasting Records (3 years) <br />j .Reclamation Cost Estimate ""~{„~,.~ `46 / •DMG Permit [o Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> ~t .Pre-Blast Surveys <br />/ .Pond Certifications <br />-~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />t/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> <br />3 i3 Development Waste <br />* Quarterly Inspections • <br />• <br />3 3 q13/ <br />8~ {.1Y1 <br />-.)/1 / * Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks • <br />• <br />• <br />UA• .Haul Road Certifications • <br />NA .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMS\RECORDS ~~~/ ~/_ <br />,b~ l7 <br />b <br />