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DMG AVAILABILITY OF RECORDS <br />MINE: L2S-~.r~~ FILENO.: C-~~-~~3 <br />DATE: 8-l.~`~ QUARTER: Su~u~a[o~~ B~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />- •DMG Permit <br />~ •Permit Application w/Revisions <br />~_ •Findings Document <br />/ •Insurance Certificate <br />/ •Bond Document <br />L/ •Phased Bond Release Doc. & Findings <br />~/~ _ •Air Emission Permits <br />~ •County Special Use Permits <br />N~ •UG Mining Landowner Notification <br />Nft •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />Nye .Rill and Gully Survey <br />f~ .Vegetation Monitoring Data <br />~ .Specific Variance Approvals <br /> •Annual Reclamation Reports <br />/ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />,~`I .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~/~ •NPDES Permit <br />A//~ •NPDES Records <br />'~k •Stormwater Management Plan <br />~R •SPCC Plan <br />Nfl •MSHA Pond Inspections <br />iY~J •State Engineer's Pond Inspection <br />~ •Quarterly Pond Inspections <br />/ •Annual Hydrology Reports <br />~_ * Ground Water Monitoring <br />.!/~1 * Surface Water Monitoring <br />/ * Spring & Seep Monitoring <br />/ * Mine Water Discharge Monitoring <br />/!/} * Mine Inflow Study <br />~A * Water Consumption Records <br />_~/~ .Well Petmits <br />ON SITE? BLASTING RECORDS <br />.dam •Blasting Publication <br />NA •Blasting Records (3 years) <br />•t/R •ATFE Explosives Permit <br />,y/fI •Blasting Variances <br />~/,~ .Pre-Blast Surveys <br />.Pond Certifications <br />•Annual Certs. for Impoundments <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 />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS <br />