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/J~ /~` //,~, DMG AVAILABILITY OF RECORDS ~/' <br />MINE: G~~~ G~ ~L! FILENO.: /C/~~d ~'UI~ <br />DATE: ~Z'~-ZoO/O QUARTER: ~'~~ Z(~D(o <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~S •DMG Permit ~t •NPDES Permit <br />,~e.>LLS <br />- <br />- <br />- •Permit Application w/Revisions ~ •NPDES Records <br />. <br />~~ <br />~ <br />/ j •Findings Document <br />•Insurance Certificate fyd~il->/°S 7~/D ~ •Stormwater Management Plan <br />•SPCC Plan <br />~~~ •Bond Document ~ypb~ 6~ ~f. 00 •MSHA Pond Inspections <br />____ •Phased Bond Release Doc. & Finding •State Engineer's Pond Inspection <br />O •Air Emission Permits {1-z'c~ •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 Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br /> •Annual Reclamation Reports~aj~ •Well Permits <br /> •Mid[erm Review Documents <br /> •DMG/OSM Inspection Reports/ ~vo ON SITE? BLASTING RECORDS <br />9 Enforcement Actions (3 years) /~p(a <br /> •Transfers/Succession of Operator ~ •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 years) <br /> •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />h.a~ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br />~ QWP <br />9 <br />* <br />B <br />_(~~ Finat Certification <br />l <br />9 <br />0 •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br />n <br />~iL-Dli ///' <br />~// <br />/ YYLii? <br />M:\COAL\SHARE\FORMSV2ECORDS I /I ~~, ~fI <br />