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DMG AVAILABILITY OF RECORDS ¢(_~~~~(p-,~Q.~S'~ <br />MINE: ~DYP/~l~a ~OY~. FILENO.: ~,{~~+3 <br />DATE: /I ~U-r7?~ QUARTER: T ~ Zyo3 <br />ON SITE? PERMIT RECORDS //~~ ON SITE? HYDROLOGIC RECORDS <br />~IV'0~~rq°oSt~~c131~ .2S •NPDES Permit ~X~~ft~ 8/302 <br />L,$ .DMG Permit / J,/ <br />.e$ .Permit Application w/Revisions ~ •NPDES Records'7f]Y~ 3 Y~Q 0.3 <br />.Findings Document /ZN'-D/ •Stormwater Management Plan <br />S •Inswance Certificate-~i Yu /Dl/o/p~ .SPCC Plan <br />r ~S .Bond Document ~a~.`~ /t(1~`)h7+. •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer s Pond Inspection <br />__-~~~ .Air Emission Permits 15 .Quarterly Pond Inspections 3r Q 03 <br />.County Special Use Permits E$ .Annual Hydrology Reports~~a <br />•UG Mining Landowner Notification ~-/ -- * Ground Water Monitoring <br />.Subsidence Monitoring Reports t/ * Surface Water Monitoring ~"'p~~- <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 a~~ .Well Permits <br />r~___ .Midterm Review Documents v <br />~ D S •DMG/OSM Inspection Reports/~YV ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) /U //i`d3 <br />.Transfers/Succession of Operator ~S .Blasting Publication ~O/'~` Z~d2 tt L <br />.Temporary Cessation Notification S .Blasting Records (3 years) ~45~ t"l ~Q5 I <br />.Reclamation Cost Estimate j~~ •DMG Permit to Use and Store (o xC p Z <br />Explosives rtO CuyyYµ} pq.Mi'~' <br />ON SITE? CERTIFICATIONS ~ .Blasting Variances -FYpvh /~r~ <br />/~~~ .Pre-Blast Surveys <br />T.LS .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 />BS ~ * Quarterly Inspections7n-'u ~ °~Q 03 <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />___~ .Haul Road Certifications <br />.Access Road Certifications <br />YIX <br />COMMENTS <br />M:ICOALISHARE~PORMS~RECORDS <br />