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DMG AVAILABILITY OF RECORDS <br />MINE: ~ou~sr~e rI i ~l ~' FILE NO.: C -1981 ' O ~~ <br />DATE: (Q ' ~ ~- ~ Y' QUARTER: L n~ Q /r, 7~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />/ /-3 -J8 <br />•DMG P <br />it ~" <br /> <br />/ erm <br />•Permit Application w/Revisions \ <br />g/°y L <br />~- ~ •NPDES Permit <br />•NPDES Records~'~k S~D~ <br />~ <br />~ <br />/ •Findings Document <br />F <br />J •Stormwater Management Plan <br />~ <br /> •InsuranceCertificate Fxn• 7"/'0~ <br />oe <br />' <br />~ <br />~ <br />~'3y / •SPCCPIan '~o/ <br /> Z ~J ' <br />% <br />j <br />' <br />•Bond Document vt /y'D (8 ~ .MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findin~s <br />34 -O -'-' <br />a `~ ~ _~ •State Engineer's Pond Inspection / <br /> <br />O <br />` <br />/ •Air Emission Permits / Y <br />/ •Quarterly Pond Inspections <br />/j' <br />`? r'" <br />/ •County Special Use Permits , <br />/ •Annuai Hydrology Reports ~7nr fC ~"'~'' <br />e/ •UG Mining Landowner Notification /~' * Ground Water Monitoring ~ i~ " ~,_ <br />g / ~ <br />Sip, x,30/ •Subsidence Monitoring Reports v~ <br />+/ * Surface Water Monitorin <br />S'4~/n. 1-301 •Subsidence Monitoring Data / * Spring & Seep Monitoring •- i" ~~ ~ v <br /> •Rill and Gully Survey %~sc.tS Loo ~ ./ * Mine Water Discharge Monitoring <br /> <br /> <br /> <br />!/ ~ ~3 <br />•Annual Reclamation Reports •+5 <br />/(/ft Well Permits <br /> •Midterm Review Documents ~" ~ <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />/ •Transfers/Succession of Operator `t"~ Z •Blasting Publication <br />_~/ •Temporary Cessation Notification p-s-c 2 •Blasting Records (3 yeazs) <br />~/ •Reclamation Cost Estimate t°•" 4TL •ATFE Explosives Permit <br /> -' ~- °L C~Q3~ •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br /> •Pond Certifications <br />~TM <br />/ <br />~ •Annual Certs. for Impoundments <br />~;~ Q \ <br />~J ON SITE? ADDITIONAL RECORDS <br />„ •Fill Stability Certifications for <br />~ Excess Spoil or Underground ,3f2oo. ;'3/.. • tc,c n:);`c< <br /> Development Waste • Gka~•na(&•Or1a-~ Cc.-/`J <br /> * Quarterly Inspections ~( • ,~t2p/} // lal~ le%.? f <br /> * Compaction Testing _~~ • ,/~G:.~; / CGN~.eA P.:.~-,• .D, ;.• 4(a2 <br />/Yi¢ * Final Certification _~ - ~/ pcC/; ., c ~-. CSa n•.a. ~ <br /> •Coal Processing Waste Banks ~ _ ~-t./~:t P<vl~+/ C b <br />/' •Haul Road Certifications __~~ - .'.[ i4 CY3 r O ~ V ~ `~ Cj~.r <br />/ •Access Road Certifications ~ <br />• <br />- G•2.'J~4 -/ '' /0 2. <br /> ~ <br />( <br />- CR Qom- 2 - - /~tuJ•~ <br /> COMMENTS ' ` <br />M:\COAL\SHARE\FORMSVtECORDS <br />