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DMG AVAILABILITY OF RECORDS <br />MINE: ~e//~=sy~ <br />DATE: /~ - owl' fJS <br />ON SITE? PERMIT RECORDS <br />!~ •DMG Permit ~' ~~~/ b8 <br />•Pennit Application w/Revisions <br />•Findings Document /~~I!^~/- // <br />•Insurance Certificate ~n/~ ~[l~Ur,~ <br />•BondDocument C~S• -~2/o~Yt~("~ <br />I/ Phased Bond Release Doc. &Findings 1 <br />~~.ir Emission Permits •S b,~t~t~ <br />County Special Use Permits <br />BUG Mining Landowner Notification <br />S ecs~. ~ ( •Subsidence Monitoring Reports <br />S4s',o. a.(~rJ ( •Subsidence Monitoring Data <br />[/ •Rill and Gully Survey I~S+~+JS ~'~Or <br />/ •Vegetation Monitoring Data ~ti'O"f ~ 1z., ~ <br />V' •Specific Variance Approvals ~/~'• <br />•Annual Reclamation Reports l hb~T4 °le~+y~ <br />~tdterm Review Documents Z80S <br />/ •DMG/OSM Inspection Reports/ •~3~Q1'-~~ <br />Enforcement Actions (3 years) <br />FILE NO.: G-lp~l- ~ 4`/~ <br />QUARTER: Lj`~ QTY( ~QpS <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit ~'~°' `r/~ S <br />•NPDES Records ~ ~'"""`fi ` <br />// •Stormwater Management Plan ~~~ j <br />/1/.~} •SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection r~/ <br />-/ •Quarterly Pond Inspections ~ k`•" 3zmS <br />-7 •Annual Hydrology Reports !w^c a~ S" <br />~ Ground Water Monitoring /p.,veJ~ <br />r/A Surface Water Monitorin 3'^~~~" <br />g ~. <br />/~Spring & Seep Monitorin <br />+/ * Mine Water Discharge Monitorin <br />~/* Minc Inflow Study ~qyL, <br />~~* Water Consumption Records ~ `~'~ <br />•Well Permits <br />•Transfers/Succession of Operator ~D7_ ,/LJ4• <br />~~ •Temporary Cessation Notification !( S~~' <br />•Reclamation Cost Estimate ~,trpS' <br />-ql~.n /le~,cw <br />ON SITE?/ yC~ERTIFICATIONS ~'~a/a~9/~~~•Ai <br />/~ Pond Certifications ~a~y <br />_~/ •Annual Certs. for Impoundments a~f' ON SITE? <br />~[}_ •Fill Stability Certifications for <br />Excess Spoi] or Underground <br />Development Waste v~.7 <br />* Quarterly Inspections ~>~ (jtri• ''Odr <br />* Compaction Testing j/.raa.rC \ <br />1l!~_ * Final Certification Cn o~a~4cut~t S,A..c) <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />~ •Access Road Certifications <br />~~ a <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />-ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />1E~or J <br />~~ <br />M:\COAL\SHARE\FORMS\RECORDS <br />ADDITIONAL RECORDS <br />