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DMG AVAILABILITY OF RECORDS <br />MINE: .[~ LU E. R r.~a o~~ /)') I N E FILE NO.: C- g I -6 `f ~ <br />DATE: Q /z ~ /e ~ <br />-T QUARTER: 3~ TR_ za o +S <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~ •NPDES Permit <br /> •Permi[ Application w/Revisions •NPDES Records <br />~ •Findings Document ~ •Stormwater Management Plan <br />,/ •Insurance Certificate •SPCC Plan <br /> •Bond Document •MSHA Pond Inspections <br />/ •Phased Bond Release Doc. &Findings •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 t/ * 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 /> •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 •Blasting Publication <br /> <br />- •Temporary Cessation Notification •Blasting Records (3 years) <br />~ •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />_~~ •Pond Certifications <br /> •Annual Certs. for Impoundments 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\SHARE\FORMSU2ECORDS <br />