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DMG AVAILABILITY OF RECORDS <br />MINE; LGD J~P/k.(~l FILE NO.: C.. - (10 ~ d Y <br />DATE: p ltd ~ZUO~ QUARTER: ~ ~ ZOC1 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />---~-- •DMG Permit ~ /ZAD'J 'k~ QS •NPDES Permit <br />~S -Permit Application w/Revisions S •NPDES Records'~rv Z~Q Zdd~ <br />S -Findings Document ~~/-p - ~ •Stonnwater Management Plan <br />S -Insurance Certificate /D/jd u~.tX~, -SPCC Plan <br />I -Bond Document a, ``wv`~ /?J'w •MSHA Pond Inspections <br />-Phased Bond Release Doc. & Findings -State Engineer's Pond Inspection <br />-Air Emission Permits ~t-- -Quarterly Pond Inspections z+•~Q ~c f <br />-County Special Use Permits __ /'mss- -Annual Hydrology Reports <br />•UG Mining Landowner Notification T * Ground Water Monitoring <br />-Subsidence Monitoring Reports * Surface Water Monitoring <br />-Subsidence Monitoring Data * Spring & Seep Monitoring <br />-Rill and Gully Survey * Mine Water Discharge Monitoring <br />-Vegetation Monitoring Data * Mine Inflow Study <br />-Specific Variance Approvals * Water Consumption Records <br />-Annual Reclamation Reports p'ZO(73 -Well Permits <br />-Midterm Review Documents <br />•DMG/OSM Inspection Reports/ -/f,-v ~~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 yeazs) <br />-Transfers/Succession of Operator N~ -Blasting Publication <br />-Temporary Cessation Notification GS -Blasting Records (3 years) <br />-Reclamation Cost Estimate ~ •ATFE Explosives Permit <br />-Blasting Vaziances <br />ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br />-Pond Certifications <br />-Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />/~~ Development Waste ~ <br />~- * Quarterly Inspections2 (~ Zit}, <br />* Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />M;\COAL\SHARE\FORMS\RECOADS ~Q <br />