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DMG AVAILABILITY OF RECORDS <br />MINL: ~~At_ RISE FILENO.: C'$y-~S- <br />DATE: ~O ~ ~~~16 QUA RTER: a <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />f . ~ ~ yt / .DMG Permit f . (0 3o q~~ •NPDES Permit <br />/ .Permit Application w/Revisions ~Tu,,,, 3 JI q t/ .NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />~.7 tz \/ .Insurance Certificate -~A• .SPCC Plan <br />/ .Bond Document tJA •MSHA Pond Inspections <br />QAav.e. Z / .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />/ .Air Emission Permits 3 x 9~/ .Quarterly Pond Inspections <br />/ .County Special Use Permits ~~ ~q5 ~./ .Annual Hydrology Reports <br />~/~ •UG Mining Landowner Notification IJA * Ground Water Monitoring <br />[Jt~ .Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br />fJR .Subsidence Monitoring Data t~A * Spring & Seep Monitoring <br />"~.c 'YS / .Rill and Gully Survey N A * Mine Water Discharge Monitoring <br />lh P~ / .Vegetation Monitoring Data NA * Mine InFlow Study <br />In PaP / .Specific Variance Approvals v/k * Water Consumption Records <br />An.. '4~ .Annual Reclamation Reports fJ ~ .Well Permits <br /> .Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator NA .Blasting Publication <br />~fF .Temporary Cessation Notification ti1p, .Blasting Records (3 years) <br />i/ .Reclamation Cost Estimate tJA .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~3A .Blasting Variances <br /> 1JA .Pre-Blast Surveys <br />/ .Pond Certifications <br />[\; A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />-JA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />fJ /~ * Quarterly Inspections <br />1J(~ * Compaction Testing • <br />,y F4 * Final Certification <br />n1 /4 .Coal Processing Waste Banks • <br />tJA .Haul Road Certifications <br />aR .Access Road Certifications • <br />COMMENTS <br />.~( ~~(~~_ X05?£~ /,LT COJR'(HOJS~ i~(2~T1rJw ~iJQLIC TD f{1~~17-10N~ <br />RECoR.DS a--f 17MG- <br />M:1COA L\SH A R E\FORMS \RECORDS <br />