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DMG AVAILABILITY OF RECORDS <br />MINE: ~~U2 ~1,~~ FILE NO.: ~~(~~ ~ ~ <br />DATE: G Co - ZI-O S QU ARTER: ~y+ f ton <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br /> •DMG Permit / •NPDES Permit <br />/ •Pennit Application w/Revisions ,/ •NPDES Records <br />/ •Findings Document ,/ •Stonnwater Management Plan <br />x ( •Insurance Certificate .V~( •SPCC Plan <br />,/ •Bond Document d~ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & F~} <br />di~gs _~~ •State Engineer's Pond Inspection <br /> ~ <br />•Air Emission Permits G~~~~-LCC~~ / •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 * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br />N •Specific Variance Approvals * Water Consumption Records <br />,/ •Annual Reclamation Reports N• •Well Permits <br />*y •MidtermReviewDocuments <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />i <br />/ <br />l <br /> •Transfers <br />Success <br />on of Operator •B <br />asting 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 or 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\SHAREV+ORMS~RECORDS <br />