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- /` ~ I_ L DMG AVAILABILITY OF RECORDS ~i <br />MINE: G/JO"t l/YC[;/- FILE NO.: C D ~~SS <br />DATE: Jvt.Q ~9~d~00/ QUARTER: z`~ad2D0~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,t? .DMG Permit ~CP• ~/ZL1~Z e5 •NPDES Permit <br />.Permit Application w/Revisions Q •NPDES Records ~Sd'Q oZ08~ <br />,t?S .Findings Document /4N-0~7 .Stormwater Management Plan <br />$ .Insurance Certificate .Q~~ /p-/-p/ .SPCC Plan <br />~S .Bond Document® .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Fi di gs / .State Engineer's Pond Inspection <br />C .Air Emission Permits (~~~ ~12(i Q .Quarterly Pond Inspections / ~Q~~ <br />f .County Special Use Permits .Annual Hydrology Reports o?0'a9'O <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 * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />eS .Annual Reclamation Reports /9g9 ~F~F .Well Permits <br />$ .Midterm Review Documents ~O <br />$ •DMG/OSM Inspection Reports/~~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) /~ <br />~~ .Transfers/Succession of Operator 3/'Z~~ ~1//~- .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />~i2S .Pond Certifications l/j99~ <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~i5 .Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste <br />$5 * Quarterly Inspections / ~Q~) <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />/~~ ~~ ~, ff -- // COMMENTS <br />~va~?~a~ Uh /A~ ~~C. l n S urr.~..K~c/5~ 7 0 0 <br />M: \COAL\SHARE\FORMS\RECOR DS <br />