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DMG AVAILABILITY OF RECORDS <br />MINE: ~c~-,.~~o.T~ ~;,~`p.,..dM~H-~~ FILENO.: G-Bt-O~~ <br />DATE: foZ./ t O ~ 9 (p <br />1- QUARTER: ~~' Q ko..r~--al-- <br />ON SITE? <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/vsr, ~?-j"r19~ .DMG Permit.~%.~ ~r3 r~~-°° • <br />~ ar 9 g •NPDES Permit <br />~ <br />.Permit Application w/Revisions <br />- .~~w 3'=%, q(a•NPDES Records <br />~ <br />.Findings Document f~'>:IG CU o~a~~s(•Stormwater Management Plan <br />} .Insurance Certificate N(~- .SPCC Plan <br />~I ~ <br />n°"'~•Bond Document qd,.~- ~ i9v's . ,/-~4,,,yE ,ri}5 •MSHA Pond Inspections <br />6(e~c e../ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />~;, : L .Air Emission Permits .Quarterly Pond Inspections <br />7~tr~ ~ .County Special Use Permits drw...raY ty9 ~•Annual Hydrology Reports <br />A/Pt- •UG Mining Landowner Notification * Ground Water Monitoring <br />NA' .Subsidence Monitoring Repotts * Surface Water Monitoring <br />NSA- .Subsidence Monitoring Data * Spring & Seep Monitoring <br />Iq9~ •/ .Rill and Gully Survey ~ t~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ~~q• * Mine Inflow Study <br />/,,I,,,~.;-},•Specific Variance Approvals q//k * Water Consumption Records <br />t/,i,,a„:~r-~~ .Annual Reclamation Reports .Well Permits <br />.Midterm Review Documents <br />-'r to/9v • G/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Ncv~ d.ay Enforcement Actions (3 years) <br />19tr1 /~ .Transfers/Succession of Operator h//~ .Blasting Publication <br />a •~'emporary Cessation Notification .Blasting Records (3 years) <br />d~ r~~/•Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />~,,,,,~.., t~ c-a3-~sc~ ryJ~-+-k• <br />~ <br />"'r .Pre-Blast Surveys <br />.Pond Certifications ~ <br />SG.,.~. <br />,~•-~ <br />5 y {~ .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 />t98'~ * Final Certification • <br />NU .Coal Processing Waste Banks <br />/~,G .Haul Road Certifications • <br />~,,~. .Access Road Certifications <br />r- • <br />('(1MMFNTC <br />M: \COA L\SHARE\FORMS\RECORDS <br />