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- DMG AVAILABILITY OF RECORDS <br />M[NE: t` FILE NO.: <br />DATE: ~ ~ /'t1M fj $ QUARTER: ~i ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit <br />t~ .Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />/l-•Bond Document <br />cry, ~r r/ .Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />~~ .County Special Use Permits <br />~l/~ •UG Mining Landowner Notification <br />~/~ .Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />~~ .Rill and Gully Survey <br />.Vegetation Monitoring Data <br />i1/~C .Specific Variance Approvals <br />/11,Sc~ .Annual Reclamation Reports <br />~ .Midterm Review Documents <br />S~ vwtr~, r . •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />L~ .Transfers/Succession of Operator <br />~~ .Temporary Cessation Notification <br />~/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <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 />/I/,Y •NPDES Permit <br />/1/~ •NPDES Records <br />~~.Stormwater Management Plan <br />~ .SPCC Plan <br />/L~ •MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />/VX .Quarterly Pond Inspections <br />~•Annnal Hydrology Reports <br />* Ground Water Monitoring <br />~/ i • Surface Water Monitoring <br />/ * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />~j/ap • Mine Inflow Study <br />/y!9 * Water Consumption Records <br />Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />0 <br />