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DMG AVAILABILITY OF RECORDS <br />MINE: ,L ~O>A~ 1 E ~ 2 FILE NO.: C- 9 S - 0 83 <br />DATE: ~ / 3 / ~ S QUARTER: ~/?H r~Tk / 99 Q <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />/ <br />- .Insurance Certificate T .SPCC Plan <br />~ .Bond Document NA •MSHA Pond Inspections <br />NA <br />~ .Phased Bond Release Doc. & Findings N~ .State Engineer's Pond Inspection <br />~ .Air Emission Permits / .Quarterly Pond Inspections <br />NA .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />~/ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />NA .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey / * Mine Water Dischazge Monitoring <br />/ .Vegetation Monitoring Data / * Mine Inflow Study <br />MA .Specific Variance Approvals / * Water Consumption Records <br />/ .Annual Reclamation Reports ,Nq .Well Permits <br />/ .Midterm Review Documents <br />,i •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator `~ .Blasting Publication <br />N/a .Temporary Cessation Notification ~ .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~~ •DMG Permit to Use and Store <br />NA .Federal Land Use Permit Explosives <br /> Niq .Blasting Variances <br />ON SITE? CERTIFICATIONS ~_ .Pre-Blast Surveys <br />,/ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />NA .Annual Certs. for Impoundments (Lg) <br />NA .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />,~A * Quarterly Inspections • <br />NA * Compaction Testing • <br />NA * Final Certification • <br />/ .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />/ A ccES S /PDAD cEa7s, <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />