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DMG AVA[LABILiTY OF RECORDS <br />MINE: Cr,/o...o Cca-I ~~,y 4 FILE NO.: <br />i <br />DATE: os~ n/ /y T QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r y •DMG Permit ~ .NPDES Permit <br />t/ r .Permit Application wlRevisions ~ •NPDES Records <br />./~ ,~ .Findings Document _ <br />~! •Stormwater Management Plan <br />v YY .Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings ~ <br />~.~ <br />~~.¢ .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br /> .Air Emission Permits ~ .Quarterly Pond Inspections <br />t~ y <br />N /k .County Special Use Permits <br />•UG Mining Landowner Notification ~_ <br />~ .Annual Hydrology Reports <br />* Ground Water Monitoring <br />~r~~ .Subsidence Monitoring Reports ~_ * Surface Water Monitoring <br />nr,,,6.,~~ <br />-' .Subsidence Monitoring Data Y * Spring & Seep Monitoring <br />ry /.q <br />~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />Y <br />-f .Vegetation Monitoring Data ! ~- * Mine Inflow Study <br />~/ .Specific Variance Approvals * Water Consumption Records <br />-Y .Annual Reclamation Reports % .Well Permits <br />~~~ .Midterm Review Documents ' <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/A .Transfers/Succession of Operator .Blasting Publication <br />N/h _ .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 />1/ <br />~ .Pond Certifications <br />y J,~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />`/ .Fill Stability Certifications for <br />~ Excess Spoil or-Lladergmmtd <br />Deve{ep~teAt-Warte -~frf~ • <br />• <br />~ * Quarterly Inspections • <br />_ * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />./ <br />T .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br /> <br />'h1~6,9~ <br />