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DMG AVAILABILITY OF RECORDS <br />MINE+ SpU/~n~(.; '-'/ilt C-~~'~y FILENO.: C~Sy~"~IYC~ <br />DATE: U_Ict~ l~'Q~J QUARTER: ~Q~/ <br />ON SITE? PERMIT RECORDS ~ ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~ .NPDES Permit <br />./ .Permit Application w/Revisions ~y •NPDES Records <br />.Findings Document •Stormwater Management Plan <br />.Insurance Certificate ~ .SPCC Plan <br />.Bond Document N!A •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings N/p .State Engineer's Pond Inspection <br />.Air Emission Perrnits 4R-QQ •Quarterly Pond Inspections <br />.County Special Use Permits ~~ .Annual Hydrology Reports <br />•UG Mining Landowner Notification ~ * Ground Water Monitoring <br />.Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />419 .Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data -T * Mine Inflow Study <br />.Specific Variance Approvals ~ * Water Consumption Records <br />~1l .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 />ON S[TE? <br />CERTIFICATIONS <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br /> <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <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 Was[e Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />~ ~u~rdr ~- /h Ora~e~. <br />M: ~COA LASH ARE~FORMS~RECOR DS <br />