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. ~ DMG AVAILABILITY OF RECORDS <br />MINE: ~aY~Qn GuIG~ /~'Ir~Q FILE NO.: C-n8~~' d03 <br />DATE: ~~-3~~r / QUARTER: 2~'d¢°m~.~~,yuw~r+/S5`/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~p~ .DMG Permit Yes •NPDES Permit <br />!~ .Permit Application w/Revisions Yes •NPDES Records <br /> .Findings Document ~~S .Stormwater Management Plan <br />g .Insurance Certificate yYq .SPCC Plan <br />y,S .Bond Document ~i,a •MSHA Pond Inspections <br />Y2s .Phased Bond Release Doc. & Findings N/A .State Engineer's Pond Inspection <br />Yps .Air Emission Permits Yts .Quarterly Pond Inspections <br />Yes .County Special Use Permits Yes .Annual Hydrology Reports <br />N/R •UG Mining Landowner Notification yes * Ground Water Monitoring <br />N//l• .Subsidence Monitoring Reports ~S * Surface Water Monitoring <br />NYC .Subsidence Monitoring Data * Spring & Seep Monitoring <br />~/ ~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~ .Vegetation Monitoring Data * Mine Inflow Study <br />N <br />//I .Specific Variance Approvals ~_ * Water Consumption Records <br />~ <br />ypS <br />- <br />- .Annual Reclamation Reports ~g_ .Well Permits <br />I yes .Midterm Review Documents. <br />Y~~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N f>ti .Transfers/Succession of Operator N/A .Blasting Publication <br />~~ .Temporary Cessation Notification N//1 .Blasting Records (3 years) <br /> .Reclamation Cost Estimate N/~9 .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N A .Blasting Variances <br /> ~~ .Pre-Blast Surveys <br />_~ .Pond Certifications <br />~IpL_ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />yy .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~/e3 * Quarterly Inspections • <br />Yes * Compaction Testing • <br />~. * Final Certification • <br />~g .Coal Processing Waste Banks • <br />_ <br />nr~j} .Haul Road Certifications • <br />N/R .Access Road Certifications • <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />Pam. s <br />