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DMG AVAILABILITY OF RECORDS r <br />MINE: GA~ M ~^-~_ ~_Gir~~(~ FILE NO.: ~' 'r 1 `j $ I - C~ ~ `I <br />DATE: 3~a 3l ~`~ '/ QUARTER: 1 5~ oZ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit •'L1Cf/- `j ~U ~U 3 <br />•Permit Application w/Revisions <br />•Findings Doctunent <br />•Insurance Certificate <br />•Bond Doctunent 'G~+s i a3 198 9'~l"O' <br />•Phased Bond Release Doc. & Findings <br />•Air Emission Permits <br />l •County Specia] Use Permits <br />/~ •UG Mining Landowner Notification <br /> <br />~~ •Subsidence Monitoring Reports <br />. <br /> •Subsidence <br />Monitoring Data <br />f U •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />aC~ ~ •Annual Reclamation Reports <br /> •Midterm Review Documents <br />-~'t.r~ ~ G •DMG/OSM Inspection Reports/ <br />3 Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br />_l~/ 1~~ •Temporary Cessation Notification <br /> •Reclamation Cost Estimate•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />'(4~nn Vi{dg/n Coal Processing Waste Banks <br />~` ~•Haul Road Certifications <br />•Access Road Certifications <br />M:\COAL\S}IARE\FORMS\RECORDS <br /> <br />~ p 3/3l a~1-.NPDES Permit CG _vo 3~l Icf~- <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />~~~-- <br />N~ <br />ON SITE? <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annua] Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Vaziances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />IC ~O G to ~o o~• ~m kk~af 1•~eci-ivl1~, <br />13 U •3{~.fw. ~MS+I n n I.a,Q ^T <br />