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DMG AVAILABILITY OF RECORDS <br />,.y~ <br />MINE: ii/ 2<-K'`r- FILE NO.: e-~~-~~~ <br />DATE: ~~9~ ~'~ (v QUARTER: ,Joks- rj [, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r ~ •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 <br />-Phased Bond Release Doc. & Findings ~y_}~ <br />it/~ •MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />_.~~ -Air Emission Permits c2~-~)Q-~' / -Quarterly Pond Inspections <br />~j/1J -County Special Use Permits ~/ -Annual Hydrology Reports <br />N~" •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />~~ •Subsidence Monitoring Reports N * Surface Water Monitoring <br /> •Subsidence Monitoring Data ~_ * Spring & Seep Monitoring <br /> -Rill and Gully Survey ~{} * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data 6l * Mine Inflow Study <br />_ A/~ __ <br />~ -Specific Variance Approvals ___~ * Water Consumption Records <br />~/ <br />- -Annual Reclamation Reports -Well Permits <br />~ <br />- <br />-- -Midterm Review Docmnents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator ~_ -Blasting Publication <br /> <br />~ -Temporary Cessation Notification -Blasting Records (3 years) <br />?~'• -Reclamation Cost Estimate -DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS -Blasting Variances <br /> -Pre-Blast Surveys <br />~ -Pond Certifications <br /> -Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,iyfl -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 />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />