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DMG AVAILABILITY OF RECORDS r <br />MINE: ~o~~ GbnQ H~+~ IVo.1 FILENO.: ~~$I-Oa~I <br />DATE: IO~t4'9~ QUARTER: y~ 199 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/.DMG Permit <br />/•Permit Application w/Revisions <br />./iFindings Document ti/~y/vc~ <br />~o G~6 .Insurance Certificate <br />/•Bond Document <br />/•Phased Bond Release Doc. & Findings <br />/v9 .Air Emission Permits <br />v~p .County Special Use Permits w~ aPr~.~bt~- <br />AiYk •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />/ .Rill and Gully Survey <br />/.Vegetation Monitoring Data p'ti-~-II.wv <br />A/,~ .Specific Variance Approvals <br />~•AMUaI Reclamation Reports \4 ay <br />/•Midterm Review Documents <br />c<,F ~„ s:-k.e _ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />/•Transfers/Succession of Operator <br />PC. .Temporary Cessation Notification <br />./Reclamation Cost Estimate ti/9~ <br />N,(~ .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />A112c .Pond Certifications <br />.Annual Certs. for Impoundments (L.g) <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 Banks <br />.Haul Road Certifications <br />~•NPDES Permit ~~ ~/'~~v~' <br />/ •NPDES Records~°~" 913a/9s <br />/ •Stormwater Management Plan <br />N Nt .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br />/ .Annual Hydrology Reports ~%i n~ <br />~~ <br />Nft y <br />* Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Dischazge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />N~ .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Vaziances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />/ . C-~ ~"'~' "k Pt,,^ u-r~d..%ta arc,., 4 /9 t <br />• ma.d to lr<- 1 r~c~c¢~ r- O ~ <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />