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r • ~ DMG AVAILABILITY OF RECORDS GCS <br />MINE: ~1'bt~l'aC. F- FILE NO.: ~ D / J~~~ <br />DATE: ~1 ~o~ 7 .~ QUARTER: y'~ c~ a.m'~-p <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />-__L_ri? - .DMG Permit <br />.Permit Application w/Revisions ffjv-63 U,LS _ <br />~ es-~~ •NPDES Permit ~q /~ <br />•NPDES Records yh~'v .~ mac{' Z~~ <br />S <br />,~S .Findings Document ~/n~l.i-rGv~~ <br />.Insurance Certificate /~r7~ iYeS •Stormwater Management Plan <br />.SPCC Plan <br />S .Bond Document ~, ~ ~P~ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspect~io~n <br />~~ <br /> .Air Emission Permits ~S .Quarterly Pond inspections~lrw.~ <br /> .County Special Use Permits /~/~ .Annual Hydrology Reports <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 />25 .Annual Reclamation Reports I q99 .Well Permits <br /> .Midterm Review Documents ,/ <br />~ <br />~ <br />gS •DMG/OSM Inspection Reports/qhr/ <br />~ <br />~ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) yDDa <br />erator <br />.Transfers/Succession of O <br />~ <br />.Blastin <br />Publication <br /> p g <br />~ 25 .Temporary Cessation Notification~~zJ~93 .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Perini[ to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />QS <br />-rte <br />.Pond Certifications CJC~i~ <br />.Pre-Blast Surveys <br /> .Annual Certs. for Impoundments (Lg) 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 Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMS\RECORDS ~~ ~Q <br />