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a _ <br />DMG AVAILABILITY OF RECORDS <br />MINE: E~ (~~)y.~ FILE NO.: ~-~ ~ -a 3 S <br />DATE: ~..-'~~-~ QUARTER: 1 S7- -- "1~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~/ •DMG Permit / •NPDES Permit <br />V .Permit Application w/Revisions yid / •NPDES Records <br />i/ .Findings Document / •Stormwater Management Plan <br />/ .Insurance Certificate / .SPCC Plan <br />/ .Bond Document Md •MSHA Pond Inspections <br />q/f,,• .Phased Bond Release Doc. & Findings /VA .State Engineer's Pond Inspection <br />// .Air Emission Permits yT+~ .Quarterly Pond Inspections <br />/ .County Special Use Permits IgSK .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification * Ground Water Monitoring <br />NI'l~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />~/~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />/~Q .Vegetation Monitoring Data _~~ * Mine Inflow Study <br />MQ .Specific Variance Approvals * Water Consumption Records <br />tgg4 .Annual Reclamation Reports --~L .Well Permits <br />~/ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />_~C .Transfers/Succession of Operator /VA .Blasting Publication <br />n/)9 .Temporary Cessation Notification .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />/ .Pre-Blast Surveys <br />•Pond Certifications <br />l <br />n/>d .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />•t/ .Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />it/d * Final Certification • <br />nlq .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />^ .Access Road Certifications • <br />COMMENTS <br />M: \COA L\S H A R E\FO RMS\R ECORDS <br /> <br />