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DMG AVAILABILITY OF RECORDS '~' <br />MINE: l~aDY~pC.to~ FILE NO.: (,~' 6lJ'~ ~7`" <br />DATE: %'~3~/p QUARTER: ~i~Q I~9~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG PetTttit .ey~v. !l/7/ZtOZ ~ .NPDES Permit (~-~,~OBD <br />.Permit Application w/Revisions ~ ~ ~ •NPDES Records -1<ivu ZQ )9Y~ <br />~ .Findings Document o.-~~j~t•~f ~ ~~ •Stormwater Mana ement Plan <br />.Insurance Certificate (SSUt Y~ .SPCC Plan ;t}2/ <br />tae .Bond Document ~'P'xl° ~~?~99 -- •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings --- .State Engineer's Pond Inspectionu <br />E$ .Air Emission Permits q?L~QDOZGF ~_ .Quarterly Pond Inspections Q~-~i ~3 <br />~ .County Special Use Permits 5vP-rJ7-p/I -5 .Annual Hydrology Reports /Q~f7 <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 lh7r~ S - * Mine InFlow Study <br />.Specific Variance Approvals ~~~ ~ * Water Consumption Records <br />.Annual Reclamation Reports /~7 ~ .Well Permits (jm.,dfrd,.~,r~ ~~ <br />~- .Midterm Review Documents // <br />•DMG/OSM Inspection Reports/ ~iru 7lQ$ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) A / <br />.Transfers/Succession of Operator / V ~ .Blasting Publication <br />.Temporary Cessation Notification "~ .Blasting Records (3 years) <br />' r`3 .Reclamation Cost Estimate /7~ Q~s`ir.~ ayrp .DMG Permit to Use and Store <br />/ // Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />,,// /~ .Pre-Blast Surveys <br />Y~ .Pond Certifications ~hi~ QS-17u~/~ <br />- .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~/0 .Fill Stability Certifications for ~.~- <br />Excess Spoil or Underground // ~ • <br />Development Waste ~~ • <br />* Quarterly Inspections 5'17ps • <br />* Compaction Testing <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications ~[S ~,, • <br />~ .Access Road Certifications ~~ • <br />COMMENTS <br />,~ ;/r~, ~, ter- /as. # llo3~f3 pia. sst,_78s <br />A1: \COA L\SHARE\FORMS\RECORDS <br />