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DMG AVAILABILITY OF RECORDS /1 / p <br />MINE: G--IJ~~it 1o FILE NO.: l.. '~/(~J q~Dp~ <br />DATE: l0 ' ~ /' / ~ QUARTER: ~ tX I / / <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />+~S •DMG Permit lI/~/ZaOL S •NPDES Permit ~X~t~~~~1 <br />~ .Permit Application w/Revisions S •NPDES Records~r~ y~'Q )q9 ~ <br />.Findings Document •Stormwater Management Plan <br />S .Insurance Certificate >~[ 7J1I qg .SPCC Plan <br />S .Bond Document ~~ ~//03~f3 •MSHA Pond Inspections <br />--- .Phased Bond Release Doc. & Findings - .State Engineer's Pond Inspectio <br />w25 .Air Emission Permits ~„~,,.~a0 ~ .Quarterly Pond Inspections /~w~ ~~~~+ <br />--~- .County Special Use Permits SUP-9~~DI/ ~~{ " .Annual Hydrology Reports ~ 997 <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 LL * Mine Inflow Study <br />.Specific Variance Approvals /hTY * Water Cottsumption Records <br />~l~ .Annual Reclamation Reports ~J/7 .Well Permits <br />~--~ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) I~ <br />_~ .Transfers/Succession of Operator vp~,1~ 'L /V ~" .Blasting Publication /'w ~~IH! <br />.Temporary Cessation Notification /~„'t .Blasting Records (3 years) <br />.Reclamation Cost Estimate t~ pG,-,,.,, .DMG Permit to Use and Store <br />/ Explosives <br />ON SITE? CERTIFICATIONS l~~ .Blasting Variances <br />-"y~-'T_`- .Pre-Blast Surveys <br />5 .Pond Certifications /~ ''r'm~~ ~S~~hr. <br />.Annual Certs. for Impoundments (Lg) °""7) ON SITE? ADDITIONAL RECORDS <br />.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 Ba • <br />s .Haul Road Certifications~~Q$~ja ~~ • <br />.Access Road Certificatio ~></6p-!'w,.-,~ • <br />(/ COMMENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />~11 <br />