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DMG AVAILABILITY OF RECORDS <br />MINE. ~Ilu+ttii,r `s-t•tiYu.~ <br />DATC-: <br /> <br />QUARTER. <br />ON SITE? PERMIT RECORDS ON SITE-? HYDROLOGIC RECORDS <br /> •D1.4G Permit _ .NPDES Pcrmit <br /> .Permit Application w/Revisions •NPDES Records <br /> .Findings Document _ .Stormwater Management Plan <br /> .Insurance Certificate qiq _ .SPCC Plan <br />_ .Bond Document ,Jg •MSfiA Pond Inspections <br />~,/q .Phased Bond Release Doc. & Findings 1i!~_ .State Engineer's Pond Inspection <br /> .Air Emission Permits .Quarterly Pond Inspections <br /> .County Special Use Permits .Annual Hydrology Reports <br />,./,p •UG Mining Landowner Notification * Ground Water Monitoring <br />L/q .Subsidence Monitoring Reports " Sucface Water Monitoring <br />,./,y .Subsidence Monitoring Data ~/q * Spring & Seep C\4oni[oring <br />N,y .Rill and Gully Survey * Mine Water Discharge Monitoring <br />Nq .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports tiq .Well Permiu <br /> .Midterm Review Documents <br /> .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Trartsfers/Succession of Operator it/i{ .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> .Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />:VA .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />n/~ .Annual Certs. for Impoundments (Lg) <br />iv .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste • <br /> <br />* Quarterly Inspections ___ <br />_ <br />_ * Compaction Testing <br /> 'Final Certification _ <br />_ .Coal Processing Waste Banks • <br /> <br />.Haul Road Certifications _ <br />COMMENTS <br />M \CYJAL\SIIARP\fiJkMS\kCCOk US <br />