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DMG AVAILABILITY OF RECORDS <br />//~~ // <br />MINE: lV9 <br />/~t ~~yv~ pra ~. ~~ Q (~ <br />FILE (, 1 <br />NO.: ~` d l'y~ <br />DATE: ~ ~ Siff ~ ~j` QUARTER: ~Cr III <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ~ •NPDES Permit <br /> •Pennit Application w/Revisions ~ •NPDES Records <br /> <br />-- <br />- •Findings Document ~ •Stormwater Management Plan <br />i~ •Insurance Certificate N)(~ •SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. &Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits ~ •Quarterly Pond Inspections <br /> .County Special Use Permits •Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> •Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> <br />- •Subsidence Monitoring Data N_~_ * Spring & Seep Monitoring <br /> .Rill and Gully Survey t/ * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Da[a NlA * Mine Inflow Study <br />_ <br />.l' .Specific Variance Approvals * Water Consumption Records <br />~ •Annual Reclamation Reports .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 •Blasting Publication <br />w Ih / .Temporary Cessation Notification •Blasting Records (3, years) <br /> .Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON S <br />IT <br />E? CERTIFICATIONS .Pre-Blast Surveys <br />• <br />/ <br />`~ .Pond Certifications <br />N Il? •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N) ~_ *Quarterly Inspections <br />.~ * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />N )R <br />--~- .Access Road Certifications <br />COMMENTS <br />M:\COAL\SFLIRE\FORMSVtECORDS <br />