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DMG AVAILABILITY OF RECORDS ~i ) <br />MINE: Z~ L~ FILE NO.: ~ D / ~~~ <br />DATE: /-Z~lo3 QUARTER: /S~Q Zo03 <br />ON SITE? PERMIT RECORDS / ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ,ejl~/lti'S Io~ZZ~p ~ ~ ~- S •NPDES Permit ,~~,~cS Z~7 <br />.Permit Application wfRe isions ~1 .NPDES Records S.~ Cem mZ+ti~ <br />S .Findings Document 7 /~~(jZao 0 •Stormwater Management Plan <br />~/ S .Insurance Certific~f e ,Qik'~YPS 7~/~003 .SPCC Plan <br />~~__~~~ •BondDocumentY~/'3~D9~ •MSHAPondlnspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />vLA .Air Emission Permits '(~lr~.tQ,~~ ~- .Quarterly Pond Inspections SOe 'na+ <br />.County Special Use Permits ~(~.~~ .Annual Hydrology Reports ..~{.yrv zoo 1 <br />•UG Mining Landowner Notification / i/ * Ground Water Monitoring r„ <br />.Subsidence Monitoring Reports .~ * Surface Water Monitoring7(~lf.(7 j~pZ <br />.Subsidence Monitoring D to * Spring & Seep Monitoring <br />_i~CS .Rill and Gully Survey ~f ~Z * Mine Water Dischaz$a~ Monitoring <br />(/ .Vegetation Monitoring Data ~ * Mine Inflow Study-fGt vv 7~6 Z <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports ZOa 1 .Well Permits <br />.Midterm Review Documents ->~r'~ <br />~,$ •DMG/OSM Inspection Reports/ ~~'ZUdZ ON SITE? BLASTING RECORDS <br />~ Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 yeazs) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />//~1 `~ ,~y~,~~ ~~ fJ .Pre-Blast Surveys <br />/ya •PondCertifications ~'" ~""Yec'Qf'"~ <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 Inspecfions <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />M:\COAL\SR4RE\FORMSVtECORDS <br />COMMENTS <br />ctae ~ a <br />