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DMG AVAILABILITY OF RECORDS <br />MINE: y-G Ldlido~.t FILE NO.: C - 92 -~$/ <br />DATE: /O~Z8~S$ QUARTER: 4'~ca.~i,.,~a,,./99F1 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />85 .DMG Permit .NPDES Permit <br />.Permit Application w/Revisions .NPDES Records <br />5 .Findings Document _ ~2S _ •Stormwater Management Plan <br />.Insurance Certificate cgs .SPCC Plan <br />.Bond Document N/R •MSHA Pond Inspections <br />/~/ A .Phased Bond Release Doc. & Findings N/A .State Engineer's Pond Inspection <br />.Air Emission Permits yes .Quarterly Pond Inspections <br />.County Special Use Permits Yos .Annual Hydrology Reports <br />_ N/,4 •UG Mining Landowner Notification j'¢s * Ground Water Monitoring <br />N/A .Subsidence Monitoring Reports Yes * Surface Water Monitoring <br />N /{ .Subsidence Monitoring Data /u~/i * Spring & Seep Monitoring <br />N R .Rill and Gully Survey -~jV/RY"- * Mine Water Discharge Monitoring <br />///A .Vegetation Monitoring Data NfA * Mine Inflow Study <br />N/A .Specific Variance Approvals N/A * Water Consumption Records <br />.Annual Reclamation Reports N/Ft .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 />P.s .Temporary Cessation Notification NyfF .Blasting Records (3 years) <br />8 .Reclamation Cost Estimate N/A •DMG Permit to Use and Store <br />Explosives <br />ON SITE'? CERTIFICATIONS N .4 .Blasting Variances <br />/V ,r .Pre-Blast Surveys <br />es .Pond Certifications <br />N/R .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />../a .Fill Stability Certifications for <br />-~'Y-`- Excess Spoil or Underground _ • <br />Development Waste _~_ • <br />N/A * Quarterly Inspections _ t~(A • <br />N R * Compaction Testing • <br />NIR * Final Certification • <br />N/A .Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />es i .Access Road Certifications • <br />/~ Q CO/MMENTS <br />Tab /Z of /el..tif ~4,vays ''/Q-~Y,~w~Syto wins,`. <br />M: \COAL\SHARE\FORMS\RECORDS <br />