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DMG AVAILABILITY OF RECORDS <br />-MINE: -~ r~_ M I /t.e__, FILE NO.: ~`~D-Ool <br />DATE: j ~ ~G,~ q QUA RTER: y'~Q~~ qqq <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit ~/ c .NPDES Permit <br />/ .Permit Application w/Revisions ,/ •NPDES Records <br />,/ .Findings Document ,i •Stormwater Management Plan <br /> .Insurance Certificate V .SPCC Plan <br /> .Bond Document f(J k .MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />v .Air Emission Permits / .Quarterly Pond Inspections <br />V .County Special Use Permits / .Annual Hydrology Reports <br />N •UG Mining Landowner Notification i/ * Ground Water Monitoring <br />~ .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data i, * Spring & Seep Monitoring <br />~ Iggq .Rill and Gully Survey /v/.9 * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data ~ * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports ,/ .Well Permits <br />] .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil Q 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 />COMMENTS <br />M: ~COAL~SHARE~FORMS~RECORDS <br />