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DMG AVAILABILI'T'Y OF RECORDS <br />MINE: yvt.St ~C II L FILE NO.: G ~O ~Z <br />DATE: ( I - I2' E.~ QUARTER: ~/~~Gdt~e/ D 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit ~_ •NPDES Permit <br />/ .Permit Application w/Revisions ~ •NPDES Records <br /> .Findings Document <br />- •Stormwater Management Plan <br />~/ .Insurance Certificate ~ .SPCC Plan <br />,/ .Bond Document ~V'R' •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ~ .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 * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br />/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />,/' .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />,/ .Annual Reclamation Reports <br /> <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ,/ .Blasting Publication <br />~vq- .Temporary Cessation Notification / .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~,iR •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ir/k .Blasting Variances <br /> ~~ .Pre-Blast Surveys <br /> -Pond Certifications <br />~yecl Zao3 .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground ~/ /L~~~~vtal(~~1~u' r~-~'~ ~w v <br />/ Development Waste / ,L~t S~pT plc ~~cPl • <br />/ * Quarterly Inspections <br />/ * Compaction Testing <br /> * Final Certification <br />,,ig- .Coal Processing Waste Banks <br />,/' .Haul Road Certifications <br /> .Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHAAE\FORMSVtECOADS <br />