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DMG AVAILABILITY OF RECORDS <br />MINE: L-(IY~Yt.(~ FILENO.: C~~~ ~~/7• <br />DATE: ,~~ZZ'D~o QUARTER: Z~ (~ Z~C~ <br />ON SITE? PERMIT RECORDS ~7 ON SITE? HYDROLOGIC ~RtEOORDS <br />•DMG Permit L~'X~/YeS //?-1307 •NPDES Permit Ll.~-~'~St7~ <br />•Permit Application w/Revisions •NPDES Records ~ ~(~ Zdv b <br />v S •Findings Document`{N~~ •Stormwater Managerhent Plan <br />G3 •Insurance Certifica e z~~-07~i1~S •SPCC Plan ~ <br />•Bond Document ~ ~ DOJ Z'f0 SUYef-y •MSHA Pond Inspections <br />3 •Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br />•Air Emission Permits ~S •Quarterly Pond Inspdctions / ~~ Z~(G <br />~ •County Special Use Permits ~5 •Annual Hydrology Reports <br />•UG Mining Landowner Notification ,/ * Ground Water Monitoring <br />•Subsidence Monitoring Reports r/ * 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 Stud}I <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports ZoDj •Well Permits ~ <br />•Midterm Review Documents i <br />•DMG/OSM Inspection Reports/~r~' ~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~ <br />•Transfers/Succession of Operator ~~ •Blasting Publication i <br />•Temporary Cessation Notification •Blasting Records (3 Xears) <br />•Reclamation Cost Estimate •ATFE Explosives Pei mi[ <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys ~ <br />~~f/S <br />•Pond Certifications ~ r ~ <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for ~ <br />Excess Spoil or Underground <br />`/ Development Waste <br />I ~ *Quarterly Inspections ~ ~ ~dB~ i <br />* Compaction Testing ~ <br />* Final Certification <br />•Coal Processing Waste Banks <br />-~ 'Haul Road Certifications <br />•Access Road Certifications i <br />I <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />