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DMG AVAILABILITY OF RECORDS <br />MINE: C G <br />DATE: _ <br />ON SITE? PERMIT RECORDS <br />( A r .DMG Permit <br />Ci' .Permit Application w/Revisions <br />V--.Findings Document <br />(p- I~-^~_ .Insurance Certificate <br />/ .Bond Document <br />(/ .Phased Bond Release Doc. & Findings <br />-a .Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />~~ .Subsidence Monitoring Reports <br />~/~'~ .Subsidence Monitoring Data <br />~•Rill and Gully Survey <br />tl•Vegetation Monitoring Data <br />~~ .Specific Variance Approvals <br />/~~ .Annual Reclamation Reports <br />~•Midterm Review Documents <br />~~•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~~•Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />t'Nw„ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />FILENO.: C'^~~^023 <br />QUA RTER: ~ Sr `P 9 <br />ON SITE? HYDROLOGIC RECORDS <br />/1/ •NPDES Permit <br />l~ •NPDES Records <br />- •Stormwater Management Plan <br />--- .SPCC Plan <br />R~~ •MSHA Pond Inspections <br />~;/ .State Engineer's Pond inspection <br />il,'y1 .Quarterly Pond Inspections <br />~ .Annual Hydrology Reports <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br />1 <br />1 * Water Consumption Records <br />Nat ~.i GvtA, .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />COMMENTS <br />M: \COA L\SHARE\FORMS\RECORDS <br />