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DMG AVAILABILITY OF RECORDS <br />MINE: (',paJS;cIP /Uerfi+~~Soa1~. /~br`~A~S FiLENO.: G-~l-DS`~ <br />DATE: 2~!/~9,Q QUARTER: 3~N~ ~p~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />1~ •DMG Permit Exp ~3/9P / <br />~ .Permit Application w/Revisions ,/ <br />_~~ .Findings Document // <br />~/ .Insurance Certificate ~~5~° ~~~3r~p~ I/ <br /> .Bond Document ~~ ~.s-~../4 ~~ ~ ~{ <br /> .Phased Bond Release Doc. & Findings __~~ <br />i/ .Air Emission Permits ,/ <br />/ .County Special Use Permits ~/ <br /> •UG Mining Landowner Notification d <br /> .Subsidence Monitoring Reports /~~~~ ,/ <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey T~rS !9?8' ~ <br />•NPDES Permit F-~i° /i.~a(~~8,9~ <br />•NPDES Records i~+~- y'"!~ ~9~' <br />•Stormwater Management Planws~~//• <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection / <br />.Quarterly Pond Inspections'Tw~. a~~ 9~ <br />.Annual Hydrology Reports ik... ~pp4 <br />* Ground Water Monitoring / ~M <br />* Surface Water Monitoring`/ ~ 1h~ i9d' <br />* Spring & Seep Monitoring atr <br />" * Mine Water Discharge Monitoring <br />~/ .Vegetation Monitoring Data ~~j3 i/ * Mine Inflow Study // ~sd <br />[/.Specific Variance Approvals .5~5 r%~~--./~ ./~* Water Cotuumption Records[ <br />[/.Annual Reclamation Reports %~.. /ft7 -~~ <br />.Midterm Review Doctunents <br />•DMG/OSM Inspection Reports/ ON SITE? <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator'fR-~(~ ~- <br />.Temporary Cessation Notification ~_ <br />r/ .Reclamation Cost Estimate t~ <br />ON SITE? CERTIFICATIONS /1/~ <br />/ YYN--R <br />!~ .Pond Certifications <br />y/} .Annual Certs. for Impoundments (Lg) ON SITE? <br />_~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />/ Development Waste ~. i <br />Y * Quarterly Inspections j"'~~•f''i ~~• <br />* Compaction Testing iti~+ `~r~i ~y7 <br />~_ * Final Certification <br />~ .Coal Processing Waste Bartks <br />~/ .Haul Road Certifications <br />~_/ .Access Road Certifications <br />.Well Permits <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store 9~e../~Yr ~ <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />• - Sew f~, O,~u•~.r~b.-, <br />M: \COAL\SHARE\FORMS\RECORDS <br />