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l DMG AVAILABILITY OF RECORDS Q/ (~ ~/' <br />MINE: `U ~/YLGI (Ilv FILE NO.: ~ ~t~ (O d tJ T <br />DATE: S /~-D Z QUARTER: ~~Q ZDOZ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />__~~_$ .DMG Permit -~%~~~5 /I 7 ~z- ~ .NPDES Permit l'D--004~50Ba <br />o S .Permit Application w/Revisions ~S- •NPDES Records / ~ Zp02 <br />__~2~ .Findings Document 9-Z/-D/ ~~'~~ t/' •Stormwater Managem~t Plan ~rrK~~ <br />.Insurance Certificate -~-o~~i3 ~O1?- ___ `~ ~ .SPCC Plan ~n-rHi-~"Prlt/t ~~={ PX~ ~0i <br />.Bond Document 1^Pdirr 2• /yti iDr~ rLec_ .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings itGL .State Engineer's Pond Inspection <br />.Air Emission Permits ~ ~ ~~~ .Quarterly Pond Inspections <br />.County Special Use Permits...~.~~ ~/~ ___~ . *nnual Hydrology Reportsa~~V ~,,,/,~ <br />(((/// .UG Mining Landowner Notification ~_~S Ground Water Monitoring -->~.~'- ~`~ <br />.Subsidence Monitoring Reports ~ypS * Surface Water Monitoring-{~'~Z '~ <br />.Subsidence Monitoring Data ~~ * Spring & Seep Monitoring <br />.Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />yp .Annual Reclamation Reports A??,~P~DO/ .Well Permits <br />.Midterm Review Documents oh ~s? <br />t, .DMG/OSM Inspection Reports/~Yt/ ON SITE? BLASTING RECORDS <br />Q Enforcement Actions (3 years) JCi.+?AbZ ~,~~_U i <br />.Transfers/Succession of Operator S~ .Blasting Publication ~~_38-0~ <br />.Temporary Cessation Notification .Blasting Records (3 yeazs) CuYre+~f <br />.Reclamation Cost Estimate~pe,^r~.~i~~ ___ ~~,Q~ S_ •DMG Pernvt to Usean~d Stor <br />YY ~ Explosives ~r»t 7 $~~ <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications 7 9,afA,`$,/Oq <br />.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 / Q2002 • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks <br />___~ .Haul Road Certifications ~.Cpr. <br />.Access Road Certifications L~^~t~v • <br />arm <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECOR0.S <br />