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DMG AVAILABILITY OF RECORDS <br />MINE: ,L~awlE ~/ MINE FILENO.: C-$1-03 g <br />DATE: ~ /? ~/O y QUA RTER: 3~ 9T R 2 0o y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit / •NPDES Permit <br />/ •Permit Application w/Revisions /~ •NPDES Records <br />/ •Findings Document / <br />- •Stormwater Management Plan <br />/ <br />- •Insurance Certificate ~ •SPCC Plan <br />~ •Bond Document N A •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings N fl •State Engineer's Pond Inspection <br /> •Air Emission Permits / •Quarterly Pond Inspections <br />N A •County Special Use Permits +~ •Annual Hydrology Reports <br />/' •UG Mining Landowner Notification / * Ground Water Monitoring <br />~ <br />- •Subsidence Monitoring Reports / * Surface Water Monitoring <br />~ •Subsidence Monitoring Data / * Spring & Seep Monitoring <br />N fi •Rill and Gully Survey ~V~ * Mine Water Dischazge Monitoring <br />N 79 •Vegetation Monitoring Data r1 f~ * Mine Inflow Study <br />/ •Specific Variance Approvals .1~- * Water Consumption Records <br />~ •Annual Reclamation Reports NYl •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 NFi •Blasting Publication <br />/~d t1 •Temporary Cessation Notification AiA •Blasting Records (3 yeazs) <br />/ •Reclamation Cost Estimate y~_ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N11 •Blasting Variances <br /> N A •Pre-Blast Surveys <br />/ •Pond Certifications <br />nlg. •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ •Fill Stability Certifications for <br /> Excess Spoil or Undergound <br /> Development Waste <br />/ * Quarterly Inspections <br />/ * Compaction Testing <br />NI`i * Final Certification <br />/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />~_ •Access Road Certifications <br /> COMMENTS <br />M:\COAL\SIIAREIFORMSVtECORDS <br />