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r <br />DMG AVAILABILITY OF RECORDS <br />MINE: <br />DATE: <br />FILE NO.: <br />QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />__ <br />~ .DMG Permit ~`~~ <br />_ <br />_ <br />_ .Permit Application w/Revisions ,/ <br /> '-°~'r`~ ~'K <br />~ <br /> .Findings Document 1 <br />-~ <br /> .Insurance Certificate <br /> .Bond Document ,/f} <br />„/R_ .Phased Bond Release Doc. & Findings / <br /> .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 />t/ .Vegetation Monitoring Data <br />~_ .Specific Vaziance Approvals <br /> .Annual Reclamation Reports <br />~ ,/ <br /> ~ t~ <br />.Midterm Review Documents /~/• <br />~ .DMG/OSM Inspection Reports/ ON SITE? <br /> Enforcement Actions (3 years) <br />_~~ .Transfers/Succession of Operator <br />,..R .Temporary Cessation Notification ,/ <br /> .Reclamation Cost Estimate / <br />ON SITE? CERTIFICATIONS ./if <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 />.NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.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 />* Water Consumption Records <br />.Well Permits <br />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 />COMMENTS <br />M: \COA L\SHARESFORMS\RECORDS <br />