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DMG AVAILABILITY OF RECORDS <br />MINE:. .I~ nwtc. '~ f /~~,~_ F1LEN0.: ~-gI -0-3$ <br />DATE: /~Z2/o ~ <br />~~~ QUARTER: ~s-f nuAR7ci2 .200 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />-~ .Permit Application w/Revisions / .NPDES Records <br />/ .Findings Document ~ <br />- .S[ormwa[er Management Plan <br /> .Insurance Certificate ~ .SPCC Plan <br /> .Bond Document /VA .MSHA Pond Inspections <br />N-q .Phased Bond Release Doc. & Findings --N~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br />n~,q .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />/ .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />~~ .Rill and Gully Survey /~/q * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals ~ * Water Consumption Records <br /> .Annual Reclamation Reports /V-A .Well Permits <br /> .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~/ .Transfers/Succession of Operator NA .Blasting Publication <br />~ .Temporary Cessation Notification ~~,~ .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate p/q .DMG Permit [o Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~/p .Blasting Variances <br /> Aril .Pre-Blast Surveys <br />/ .Pond Certifications <br />I1FA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 /> <br />- .Haul Road Certifications <br />~ .Access Road Certifications • <br />COMMENTS <br />/h /A1E. c t.os6p <br />M: \COA L\SHAREIFORMS\RECORDS <br />