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DMG AVAILABILITY OF RECORDS ~/LJ ~/ <br />MINE: 1 M/UG~ FILE NO.: ~ w / ~ / <br />DATE:~j ZJ -©S QUARTER: ~ 'l 4 ZOO <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit ~5 tS f2l2UOs <br />4 S •Permit Application w ev~s~ons <br />•Findings Document /~'A2 ~S <br />-v S <br />~ •NPDES Permit~`p~~ ~~~s ~u„e O~/ <br />•NPDES Records ~Q 0 <br />•Stormwater Management Plan <br />___~ •Insurance Certificate 7fi/OS.?4l~iYeS <br />u~2S •Bond Document jy~~rw.r~-Ryp <br />- •SPCC Plan <br />•MSHA Pond Inspections <br />•Phased Bond Release Doc. & Fitidings <br />~ <br />•Air Emission Permits <br />~ •State Engineer's Pond Inspection <br />•Quarterly Pond Inspections,3r~j,~ p <br />`C <br />•County Special Use Permits ~4 •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 * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reportsa0i0~ •Well Permits <br />•Midterm Review Documents ~/ <br />•DMG/OSM Inspection Reports/yry~~'c-0`~ <br />ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ylq •Blasting Publication <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate •Blasting Records (3 years) <br />•ATFE Explosives Permit <br /> •Blasting Vaziances <br />ON SITE? CERTIFICATIONS ~ •Pre-Blast Surveys <br />~`~ p <br />(.1<Q•,S _ •Pond Certifications <=1~h/b~}'T <br />(~ •Annual Certs. for Impoundments 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 />•Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br /> <br /> <br /> <br /> <br /> <br />~ ~ <br />~ln~ Q <br />M:\COAL\SFLIRE\rORMSViECORDS <br />:~ <br />