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DMG AVAILABILITY OF RECORDS <br />MINE: , ,...f /~,• l ,u~ . ( FILE NO.: C - b' `/' - G G S - <br />DATE: Z : , ?, ,• r ,., (~„ z a-o I QUARTER: 4` ~`` L uv l <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ .DMG Permit ~ •NPDES Permit <br /> .Permit Application w/Revisions _ <br />_~_ •NPDES Records <br />/V .Findings Document ~_ •Stormwater Management Plan <br />_~_ .Insurance Certificate u~q .SPCC Plan <br />~/ t~ .Bond Document _~_ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings W~A .State Engineer's Pond Inspection <br />N/A .Air Emission Permits _~ .Quarterly Pond Inspections <br />_~_ .County Special. Use Permits y .Annual Hydrology Reports <br />/Y (~ •UG Mining Landowner Notification N/~4 * Ground Water Monitoring <br />~(~4 .Subsidence Monitoring Reports y * Surface Water Monitoring <br />n(~.4 .Subsidence Monitoring Data N/~ * Spring & Seep Monitoring <br />_~~~ .Rill and Gully Survey n/ /,4 * Mine Water Discharge Monitoring <br />_~,/~ .Vegetation Monitoring Data n//,} * Mine Inflow Study <br />nl~- .Specific Variance Approvals N/~4 * Water Consumption Records <br />-x- .Annual Reclamation Reports /y/~ .Well Permits <br />NI.4 .Midterm Review Documents. <br />-~- •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~_ .Transfers/Succession of Operator N ~,4 .Blasting Publication <br />~_ .Temporary Cessation Notification ~,q .Blasting Records (3 years) <br />Y _ <br />-' .Reclamation Cost Estimate ~_ .DMG Permit to Use and Store <br />T Explosives <br />ON SITE? CERTIFICATIONS N/~{ .Blasting Variances <br /> ~,q. .Pre-Blast Surveys <br />~_ .Pond Certifications <br />N l~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />_~/~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />~_ <br />• <br /> Development Waste • <br />F/IA * Quarterly Inspections • <br /> * Compaction Testing • <br />H A• * Final Certification • <br />/~//~¢ .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />t,l (~} .Access Road Certifications • <br /> COMMENTS <br />(~ /'+r F+(.f, .,rs ~G!/u•-v1.~ / V` /~+/.p '~ /( ~u..iw.~ `]~ c/c... 'r.~ /'G .+ ~ lrv~ <br />F•fo l1 NGJ f .~w1 wrr rY-. (/ n... ~'jr <br />~~.~..I [rtiw ~1~~ q~ ~~~w i / ~r '~f 4~!/s!n / L/ P V"C y~~ /~ <br />~l~ ~f~ti /,`c.~Ynt[ ~ /7rr1.+,' t` /T -,[ n.~..,~ ^~'/ [.fir 7~;JC,~~ ru r.......~.e .FhaA <br />o r~/;..~ Ox(/7 /cl/ cl.....-1../ /.a yr ~..o,~~~J /-ytn. YkC .a.Jd/rL ittPK;CL° ~. ~r,S~ <br />A1:\COAL\S7HARE\FORDIS\RECORDS / <br />