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DMG AVAILABILITY OF RECORDS <br />MINE: C'o~~~gG <br />DATE: 8- ~'O S <br />ON SITE? PERMIT RECORDS <br />/ •DMG Permit <br />/ <br />-- <br />- •Permit Application w/Revisions <br />T •Findings Document <br />/ •Insurance Certificate <br />/ •Bond Document <br /> •Phased Bond Release Doc. &Findings <br /> •Air Emission Permits <br />,/ •County Special Use Permits <br />~ •UG Mining Landowner Notification <br />A/~ •Subsidence Monitoring Reports <br />n/R •Subsidence Monitoring Data <br />N/I •Rill and Gully Survey <br />y~ •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 /> •Reclamation Cost Estimate <br /> <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications <br />i/~ •Annual Certs. for Impoundments <br />i1/lt •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />,/Y1p * Quarterly Inspections <br />___~__ * Compaction Testing <br />_~~_ * Final Certification <br />_~/~_ •Coal Processing Waste Banks <br />,/ •Haul Road Certifications <br />~ •Access Road Certifications <br />FILENO.: G'-F3`O6S <br />QUA RTER: ..3-vurN/1~- 7-~S <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />/ •NPDES Records <br />,/ •Stormwater Management Plan <br /> •SPCC Plan <br />~/<} •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />.i •Quarterly Pond Inspections <br />/ •Annual Hydrology Reports <br />__~/~__ * Ground Water Monitoring <br />/ * Surface Water Monitoring <br />.f/11 * Spring & Seep Monitoring <br />~f~ * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br />Nit" * Water Consumption Records <br /> •We1lPennits <br />ON SITE? BLASTING RECORDS <br />~t/~l •Blasting Publication <br />~~ •Blasting Records (3 years) <br />/Ur •ATFE Explosives Permit <br />~1 •Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\CDAL\SHARE\FORMSVLE W RDS <br />