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DMG AVAILABILITY OF RECORDS <br />MINE: st~a~Y-~/~i l ~GreB~ FILE NO.: ~ - Q(` oa ~ <br />DATE: /2 -Z -d ~- QUA RTER: war ~P~ X2/6 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ N~..~P.rm`-F.rfr[/w`•F~'4 <br />t/ •DMG Permit •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br /> .Findings Document ,r~Fsf- r-~O ~ P'eOY / •Stormwater Management Plan <br />/ .Insurance Certificate uP ?'~~°~ / .SPCC Plan <br /> .Bond Document NiJ •MSHA Pond Inspections <br />~/f/ .Phased Bond Release Doc. & Findings ,y,4 .State Engineer's Pond Inspection <br /> <br />- .Air Emission Permits ~~" •Quarterly Pond Inspections <br />~ .County Special Use Permits ~/ x- .Annual Hydrology Reports <br />~ •UG Mining Landowner Notification * Ground Water Monitoring <br />,~` •Subsidence Monitoring Reports * Surface Water Monitoring <br />/r ~' •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * 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 / X •Blasting Publication <br />M/,~ .Temporary Cessation Notification ~~ •Blasting Records (3 years) <br /> .Reclamation Cost Estimate f •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS -vE1 •Blasting Variances <br /> <br />/ ,u~ .Pre-Blast Surveys <br />. <br />~/c .Pond Certifications <br />,,v,F- .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> *Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />~F} .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br /> .Access Road Certifications <br />Iv <br />M:\COAL\SHARE\FORMS\RECORDS <br />