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<br />DMG AVAILABILITY OF RECORDS <br />M[NE: L~Y~Ci t0 l.Q~'t p7.. FILE NO.: C. - 9~ ~r~7" <br />DATE: Jvh2 ~ 9~ ~Ot7 ~ QUARTER: a [~ oZt?O~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ GS •DMG Perini[ 2S .NPDES Permit CO-OOSISOfjU <br />S .Permit Application w/Revisions QI •NPDES Records ~iri /Q-Z°D! <br />.t?S .Findings Document .Stormwater Management Plan <br />.Insurance Certificate ~P. ~'~-O z .SPCC Plan <br />(I .Bond Document - .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings - .State Engineer's Pond Inspection <br />_ _~ .Air Emission Permits 97L/~4~?~'F jF~E~ .Quarterly Pond Inspections <br />.QS .County Special Use Permits QS .Annual Hydrology Reports'n't-'v ~~9 <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 />S .Specific Variance ApprovalslN/,/r~ * Water Consumption Records <br />.Annual Reclamation Reports J~7Y(/a~000 .Well Permits <br />S .Midterm Review Documents ~f/1~00 <br />S •DMG/OSM Inspection Reports/ rd ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~f~: Z~I <br />.Transfers/Succession of Operator .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />2S .Reclamation Cost Estimate ! - ~ ~ .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />~~ Nq .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS` <br />.Fill Stability Certifications for ~ .S ( ~s 1~~~ <br />Excess Spoil o_r Underground ~2S Pub fq• <br />Development Waste • CO/ Z <br />* Quarterly Inspections <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />jE~-IFNR .Haul Road Certifications <br />~n1A .Access Road Certifications • <br />