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III IIIIIIIIIIIII III <br />999 <br /> DMG AVAILABILI TY OF RECORDS <br />MINE: Y~J~ ~~1o~avt FILE NO.: C'~t-oN7 <br />DATE: 3'2l~~ QUA RTER: AA'n{er 49l°0 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit / <br />•NPDES Permit uP"" ~'.DZ <br /> .Permit Application w/Revisions ~ •NPDES Records <br />/ .Findings Document ,/ •Storma-ater Management Plan <br /> .Insurance Certificate ~~ S°O ,rn .SPCC Plan <br /> .Bond Document ~/ •MSHA Pond Inspections <br />,/ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />,il/rf .Air Emission Permits ~ <br />- .Quarterly Pond Inspections 3~q ~4y <br /> .County Special Use Perniits ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification / <br />- * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~ <br />~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey ,t/A * Mine Water Discharge Monitoring <br />,~,p .Vegetation Monitoring Data ('Q~~ * Mine Inflow Study <br />~/R .Specific Variance Approvals ~ * Water Consumption Records <br />,/ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator ~,• .Blasting Publication <br />,//~ .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />_~ .Pond Certifications <br />~q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />,/ * Quarterly Inspections • <br />,,,k * Compaction Testing • <br />,,ra * Final Certification • <br />.VO .Coal Processing Waste Banks • <br />,r/p .Haul Road Certifications • <br />,.t/rt .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M: \COAL\SH ARE\FORMS\RECORDS <br />