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DMG AVAILABILITY OF RECORDS <br />MINE: /r rt is `vv ^~ FILE NO.: C-/ F8 /- p Z $" <br />DATE: ~n r ; / f ~ 3 QUA RTER: y Q/'r Z ac+ 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit d1/A •NPDES Permit <br /> •Permit Application w/Revisions N//9 •NPDES Records <br /> •Findings Document •Stortnwater Management Plan <br /> •Insurance Certificate ~ •SPCC Plan <br /> •Bond Document 6/~_ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings ~/rte •State Engineer's Pond Inspection <br />/ ~~ •Air Emission Permits ~ •Quarterly Pond Inspections <br /> •County Special Use Permits Y •Annual Hydrology Reports <br />~.__ <br />_.~i~ <br />~yl~ -UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data y <br />_ h/~~ <br />IVY/{ * Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />!U/~Q •Rill and Gully Survey rJ/~ * Mine Water Discharge Monitoring <br /> <br />y~A •Vegetation Monitoring Data <br />•5pecific Variance Approvals <br />•Annual Reclamation Reports <br />•Midterm Review Documents ~~~_ <br />~ <br />~ * Mine Inflow Study <br />* Water Consumption Records <br />•Well Petmits s"001 /, ps /, 6ad~a~t <br />~ <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N(.4 •Transfers/Succession of Operator ~ •Blasting Publication <br /> •Temporary Cessation Notification /~/~/) •Blasting Records (3 years) <br /> •Reclamation Cost Estimate ~/~-. •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ,d~s'1~ •Blasting Variances <br /> IVfA •Pre-Blast Surveys <br />Y •Pond Certifications <br />lCf(/4 •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 />~jt * Compaction Testing <br />rJ~~ * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SFLVtE\FOAM.S\RECOROS ~~~~,59J~f~ <br />