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' DMG AVAILABILITY OF RECORDS <br />MINE: G I U ~ ~~ ~0-ni FILE NO.: ~l.r: "~"~'~'- -C S t- U y 7 <br />DATE: (9' 77-~a. QUARTER: ..S~cwcrw a~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~ •NPDES Permit ~ 4 -3°' as <br />,/ •Permit Application w/Revisions / •NPDES Records <br /> •Findings Document •Stormwater Management Plan <br />/ •Insurance Certificate /A •SPCC Plan <br />/ •Bond Document ,yA •MSHA Pond Inspections <br />/ •Phased Bond Release Doc. & Findings ~t/ff •State Engineer's Pond Inspection <br />v •Air Emission Permits ~ •Quarterly Pond Inspections <br />i7//J •County Special Use Permits / •Annual Hydrology Reports <br />~~/F •UG Mining Landowner Notification * Ground Water Monitoring <br />A/r~ •Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />--~- •Subsidence Monitoring Data * Spring & Seep Monitoring <br />/ •Rill and Gully Survey ~ * Mine Water Dischazge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br />~VA~ •Specific Variance Approvals y~ * Water Consumption Records <br /> •Annual Reclamation Reports ,~a •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 ,~F~ •Blasting Publication <br />y~ •Temporary Cessation Notification •Blasting Records (3 yeazs) <br />• •Reclamation Cost Estimate •DMG Permit to Use and Store <br /> <br />~ Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br /> ~ •Pre-Blast Surveys <br /> •Pond Certifications <br />NA •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,t:~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br />M:ACOALISHARE~FORMS~RECOADS <br />