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DMG AVAILABILITY OF RECORDS <br />MINE: L~ o wlE P/0 , a MINE FILE NO.: C- i 9 96 -O Ff3 <br />DATE: ~ 2 /o S QUARTER: 32o C~'z a ooS <br />ON SITE? PERMIT RECORDS ON SITE ? HYDROLOGIC RECORDS <br /> .DMG Permit / •NPDES Permit <br />./ .Permit Application w/Revisions / •NPDES Records <br />1/ .Findings Document / •Stormwater Management Plan <br />/' -Insurance Certificate / .SPCC Plan <br />t/ .Bond Document ~ •MSHA Pond Inspections <br />il/~ .Phased Bond Release Doc. & Findings _._ ,~q _.__ .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br /> .County Special Use Permits / .Annual Hydrology Reports <br />,/' •UG Mining Landowner Notification ,i * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br />J .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />N~ .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 /V f1 .Well Permits <br />/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />N~ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifcations <br /> .Annual Certs. for Impoundments <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ * Quarterly Inspections <br />t/ * Compaction Testing <br />~_. * Final Certification <br /> .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />Ntl .Access Road Certifications <br />ON SITE? BLASTING RECORDS <br />/ .Blasting Publication <br />t/ .Blasting Records (3 years) <br />/' •ATFE Explosives Permit <br />Nfj .Blasting Variances <br />a~{ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />