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DMG AVAILABILITY OF RECORDS <br /> MINE: 7(!�-RAo X_ C2EEk L0A 110 vT FILE NO.: C- R 3 0 S <br /> DATE: / / I /4 /o -� QUARTER: }—/91K a00 7 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit i/ •NPDES Permit <br /> t/ -Permit Application w/Revisions ✓ •NPDES Records <br /> -Findings Document ✓ •Stormwater Management Plan <br /> •Insurance Certificate �— •SPCC Plan <br /> —� -Bond Document Al A •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings n/A -State Engineer's Pond Inspection <br /> -Air Emission Permits ,/ -Quarterly Pond Inspections <br /> tyA -County Special Use Permits i/ -Annual Hydrology Reports <br /> /VA •UG Mining Landowner Notification /�— * Ground Water Monitoring <br /> AIA -Subsidence Monitoring Reports N A * Surface Water Monitoring <br /> /VA -Subsidence Monitoring Data Ai A * Spring& Seep Monitoring <br /> Al A -Rill and Gully Survey "A * Mine Water Discharge Monitoring <br /> IV A -Vegetation Monitoring Data N A, * Mine Inflow Study <br /> ✓ -Specific Variance Approvals V A * Water Consumption Records <br /> —, -Annual Reclamation Reports t'J-A -Well Permits <br /> -Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> /V19 -Transfers/Succession of Operator AAA -Blasting Publication <br /> Al f j -Temporary Cessation Notification -Blasting Records(3 years) <br /> V/ -Reclamation Cost Estimate HA •ATFE Explosives Permit <br /> 1V A -Blasting Variances <br /> ON SITE? CERTIFICATIONS _ N:4 -Pre-Blast Surveys <br /> -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> /VA * Quarterly Inspections <br /> AZ * Compaction Testing <br /> N A * Final Certification <br /> NA -Coal Processing Waste Banks <br /> ' -Haul Road Certifications <br /> IV A -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\Sf1ARE\F0RMS\REC0RDS <br />