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DMG AVAILABILITY OF RECORDS <br />MINE: Yv eSf F CI< FILE NO.: ~ ~ ~ d' ~~ 7 <br />DATE: G ~g~° G QUA RTER: D 2 - 6~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~es •DMG Permit~ex~+res 7~3+~or~ yts •NPDES Permit (¢X~t . 3~; !~°~~ <br /> •Permit Application w/Revisions q{.or •NPDES Records <br /> •Findings Document yeT •Stormwater Management Plan <br /> •Insurance Certificate ~2fA YCS •SPCC Plan <br /> •Bond Document /V~q •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings (,(0 2 •State Engineer's Pond Inspection <br /> •Air Emission Permits <br />•County Special Use Permits Ql-06 <br />2 °04 •Quarterly Pond Inspections <br />•Annual Hydrology Reports <br /> •UG Mining Landowner Notification t/es * Ground Water Monitoring <br /> •Subsidence Monitoring Reports * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data <br />•Specific Variance Approvals * Mine Inflow Study <br />* 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 N A •Blasting Publication <br />N~A <br />~/e S •Temporary Cessation Notification <br />•Reclamation Cost Estimate t~es <br />Yes <br />~/A •Blasting Records (3 years) <br />•ATFE Explosives Permit ¢!~ • /Z~i~oC <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS N~A •Pre-Blast Surveys <br />2O °~ •Pond Certifications <br />N//~ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />_~ /, oc •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~/' 0 r * Quarterly Inspections <br />s Q!' * Compaction Testing <br />A * Final Certification <br /> •Coal Processing Waste Banks <br />"yes •Haul Road Certifications <br />yt s •Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMSULECORDS <br />