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DMG AVAILABILITY OF RECORDS <br />f <br />(I(P <br />N <br />[~• <br />~ <br />l ~-^ <br />FILENO <br />^~~'bd~ <br />~,,~ <br />E: , <br />MI <br />tr <br />~on .: ` <br />DATE: `~~ Z (,~ ~(Zp Z QUARTER: ~..~ O 2 <br />ON SITE? PERMI'T' RECORDS ON SITE? HYDROLOGIC RECORDS <br />"~ •DMG Permit / •NPDES Permit <br />l/ •Pennit Application w/Revisions ~ 5 T-~2 •NPDES Records <br />1/" .Findings Document ~' •Stormwater Management Plan <br />Q( .Insurance Certificate f .SPCC Plan <br />/' .Bond Document ~ •MSI-IA Pond Inspections <br />/- .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />L/ .Air Emission Permits ~ .Quarterly Pond Inspections <br />.County Special Use Permits 26 O ~ .Annual Hydrology Reports <br />•UG Mining Landowner Nofification * Ground Water Monitoring <br />__ ~/ __ .Subsidence Monitoring Reports * Surface Water Monitoring <br />/V .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 />~~l .Annual Reclamation Reports .Well Permits <br />t/ .Midterm Review Documents <br />!/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 yeazs) <br />~/~ .Transfers/Succession of Operator +' / .Blasting Publication <br />n/ ~4 .Temporary Cessation Notification V• .Blasting Records (3 yeazs) <br />1/' .Reclamation Cost Estimate /.DMG Permit to Use and Store <br />ON SITE? <br />/~ .Pond Certifications <br />_._ (/ T .Annual Certs. for Impoundments (Lg) <br />N .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certi£cation <br /> .Coal Processing Waste Banks <br />t/ .Haul Road Certifications <br /> .Access Road Certifications <br />Explosives <br />I/ .Blasting Vaziances <br />~!~•Pre-Blast Surveys <br />ON SITE? ADDITIONAL 1tECOItDS <br />COMMENTS <br />MaCOALiSilARE~PORhLSVtECORDS <br />