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~, <br />DMG AVAILABILITY OF RECORDS <br />MINE. C' J~~s ~ <~t y Gr}c;~,S DILL= NO : L -X~- C' / r <br />DATE: QUARTER <br />ON SITE? PERMIT RECORDS ON SITE'? Hl'DROI_OGIC RECORDS <br /> •DMG Permit •NPDES Permit <br /> .Permit Application w/Revisions •NPDES Records <br /> .Findings Document •Stormwater Management Plan <br /> .Insurance Certificate .SPCC Plan <br /> .Bond Document NA •MSHA Pond Inspections <br />~/q .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br /> .Air Emission Permits .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 /> .Subsidence Monitoring Data it/q * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br />,'/A .Specific Variance Approvals Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RL-CORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ~/~} .Blasting Publication <br />iyq .Temporary Cessation Notification ~vq .Blasting Records (3 years) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> .Federal Land Use permit Explosives <br /> it/~ .Blasting Variances <br />ON SITE? CERTIFICATIONS ~ .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />,q/~ .Annual Certs. for Impoundments (Lg) <br /> .Pill Stability Certifications for <br /> Excess Spoi! or llnderground <br /> Development Waste <br /> Quarterly Inspections <br /> * Compaction Testing <br /> ' Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> COMMENTS <br /> <br />M \COnI \SHnRI:\In RMS1R U.u PUS <br />