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DMG AVAILABILITY OF RECORDS <br />MINE: C FILE NO.: ~^ ~ 1-O ~.~j <br />DATE: T QUARTER: 4 ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />£x .DMG Permit <br />I/ .Permit Application w/Revisions <br />.Findings Document <br />C u .insurance Certificate <br />.Bond Document <br />~~~ .Phased Bond Release Doc. & Findings <br />_~~ .Air Emission Permits <br />[VA .County Special Use Permits <br />N~Q •UG Mining Landowner Notification <br />~~ .Subsidence Monitoring Reports <br />/VM .Subsidence Monitoring Data <br />A g~ .Rill and Gully Survey <br />~-4~-~ .Vegetation Monitoring Data <br />~q .Specific Variance Approvals <br />Ida LL .Annual Reclamation Reports <br />t/ .Midterm Review Documents <br />r/ •DMG/OSM Inspection Reports/ <br />/Enforcement Actions (3 years) <br />,/ .Transfers/Succession of Operator <br />//,0 .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 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 /> <br />/ •NPDES Permit <br />~ <br />r •NPDES Records <br />:~ •Stormwater Management Plan <br />~_ .SPCC Plan <br />_~~ •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br />1 R~ L .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine [nFlow Study <br /> * Water Consumption Records <br />f/ .Well Permits <br />ON SITE? 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 />ON SITE? ADDITIONAL RECORDS <br />• <br />. <br />• <br />• <br />COMMENTS <br />M:\ C O A L\5 H A R E\ FO R M S\ R EC O R D S <br />