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/ DMG AVAILABILITY OF RECORDS <br />MINE: L-QY~ FILE NO.: <br />DATE: 9 Z~o r~-0'CT~ QUARTER: <br />ON SITE? <br />-~t`- <br />'~ <br />~ o~ CltTO <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit .~C~. /~/7~zd0~ E$ .NPDES Permit <br />.Permit Application w/Revisions ---k~-7~*•NPDES Records <br />.Findings Document .Stormwater Management Plan <br />.Insurance Certificate ////Zoo! .r~/Y~S .SPCC Plan <br />.Bond Document P7C~P~v,Sypy~ q`p~,~ ~ - •MSHA P nd In ection <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits ~•~S-"'~ L~tJ- <br />.County Special Use Permits,QP..gf d// -~~ <br />.UG Mining Landowner Notification / <br />.Subsidence Monitoring Reports ,/ <br />.Subsidence Monitoring Data / <br />-- .Rill and Gully Survey <br />- .Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports /~~ <br />.Midterm Review Documents //// <br />.DMG/OSM Inspection Reports/ ~IhYt~ <br />Enforcement Actions (3 years) 8/Zpap <br />.Transfers/Succession of Operator <br />--- .Temporary Cessation Notification <br />.Reclamation Cost Estimate ~ ppy~ <br />ON SITE? CERTIFICATIONS <br />N~9- ~~ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <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 /> <br />o sp s <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />.Annual Hydrology Reports f ~g <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />-~ * Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />N~ .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit [o Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:1COA LISHAREIFORMSIRECOROS <br />