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DMG AVAILABILITY OF RECORDS v (~ <br />MINE:C~ ~ ~1/ O FILE NO.: C'•"~ ~ /~ ~~ <br />DATE: R Sh'iH,1/t~ ~ D~ QUARTER: ' GL Q ~-- <br />ON SITE/? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />`~ •DMG Permit ~ •NPDES Permit <br />•Permit Application w/Revisions ~,/ •NPDES Records <br />~~ •Findings Document •Stormwater Management Plan <br />•Insurance Certificate ~ •SPCC Plan <br />•Bond Document ,/ •MSHA Pond Inspections <br />~_ •Phased Bond Release Doc. &Findings ~ •State Engineer's Pond Inspection <br />•Air Emission Permits _ 1 Quarterly Pond Inspections <br />•County Special Use Permits '1•Da1 J Annual Hydrology Reports <br />-~- •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />•Subsidence Monitoring Reports L * Surface Water Monitoring <br />•Subsidence Monitoring Data / * Spring & Seep Monitoring <br />Rill and Gully Survey * Mine Water Discharge Monitoring <br />Tih lfljtl~~ •Vegetation Monitoring Data * Mine Inflow Study <br />~~ •Specific Variance Approvals * Water Consumption Records <br />')c)OS •Annual Reclamation Reports ~ •Well Permits <br />~_ •Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator •Blasting Publication <br />•Temporary Cessation Notification ~ •$lasting Records (3 years) <br />•Reclamation Cost Estimate ~ •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS --~ •Pre-Blast Surveys <br />/ •Pond Certifications <br />/~ •Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />/ Development Waste <br />~/ * Quarterly Inspections <br />_" / * Compaction Testing <br />T * Final Certification <br />•Coal Processing Waste Banks <br />/._ •Haul Road Certifications <br />~T •Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:~ W AL~SHARE~FORMS~RECORDS <br />