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DMG AVAILABILITY OF RECORDS <br />MINE: l~12Ro~ CRc-Ek C.oADo~ // FILE NO.: C-S3 -059 <br />DATE: /7 z3 /0 1 QUARTER: /s7 QiR moo I <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t/ .DMG Permit /' •NPDES Permit <br />/ .Permit Application w/Revisions / .NPDES Records <br />/ <br />- .Findings Document / <br />- .Stormwater Management Plan <br />~ .Insurance Certificate ~ .SPCC Plan <br />/ .Bond Document NA •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />/ .Air Emission Permi[s / .Quarterly Pond Inspections <br />/VA .County Special Use Permits / .Annual Hydrology Reports <br />NA <br />n/A •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports /VA <br />NA * Ground Water Monitoring <br />* Surface Water Monitoring <br />NA .Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />,vA <br />_~/~ .Rill and Gully Survey <br />.Vegetation Monitoring Data NA <br />NH * Mine Water Discharge Monitoring <br />* Mine InFlow Study <br />/ .Specific Vaziance Approvals ~/V * Water Consumption Records <br />/ .Annual Reclamation Reports /V~-I .Well Permits <br />/ .Midterm Review Documents <br />/ .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />NA .Transfers/Succession of Operator J,J f~ .Blasting Publication <br />NA .Temporary Cessation Notification NA .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~_ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE'? CERTIFICATIONS NA .Blasting Variances <br /> NR .Pre-Blast Surveys <br />t/ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste • <br />NA * Quarterly Inspections <br />J.t/4 * Compaction Testing <br />Nq * Final Certification • <br />~1/A .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />NA .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:\COA L\SHA RE\FORMS\RECORDS <br />