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<br />DMG AVAILABILITY OF RECORDS <br />~\~ ~ <br />MINE: f,~ ef~/,7'0 /17~~ C FILE NO.: G - ~/-d~~ <br />DATE: ~~j' QUARTER: ~ ~ Qn^ , /~5'~ <br />ON SITE? <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />/ <br />•DMG Permit ~P ~` ~ ~ •NPDES Permit ~y° ~ <br />~P9 <br />.Permit Application w/Revisions ~ <br />~ •NPDES Records ~~"~ P8 <br />.Findings Document <br />// .Insurance Certificate~x~ ~~~~~' ~ Stormwater Management Plan fv <br />~~SPCC Plan Per"' <br />!/ .Bond Document r.drE> iv-47-E'Fv _ <br />il/F} •MSHA Pond Inspections <br />/-//E .Phased Bond Release Doc. & Findings <br />+~„~ <br />,/ .Air Emission Permits L"'~Y/I'~~M/~ ~_ .State Engineer's Pond Inspection <br />[l .Quarterly Pond Inspections li.,o~+*4+;g <br />7 <br />/ <br />C <br />S <br />i <br />l <br />P <br />i d, <br />A <br />/ <br />l <br />~ <br />( <br />. <br />ounty <br />pec <br />a <br />Use <br />erm <br />ts / <br />. <br />nnua <br />Hydrology Repotts ~.., <br />p7 <br />•UG Mining Landowner Notification <br />~ / * Ground Water Monitoring <br />~•Subsidence Monitoring Reports ~~ ~Y~ * Surface Water Monitoring <br />~ <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey /' * Mine Water Discharge Monitoring <br />/vim .Vegetation Monitoring Data <br />~ ~' * Mine Inflow Study ~~,,// <br />/* <br />•Specific Variance Approvals Water Cottsumption Records ~irii` <br />~ <br />I/ .Annual Reclamation Reports l~t.•, [P47 /(/14 .Well Petmits <br />t/ .Midterm Review Documents <br />// •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />~? <br />/ <br />~ <br />Z <br />2s <br />r <br />~ <br />.Transfers/Succession of Operator Y ~~ .Blasting Publication <br />~~ .Temporary Cessation Notification /t?4 .Blasting Records (3 years) <br />// .Reclamation Cost Estimate ~ •DMG Permi[ to Use and Store ~~ <br /> Explosives <br />ON SITE? CERTIFICATIONS iVy'} .Blasting Variances <br /> ,~,q .Pre-Blast Surveys <br />.Pond Certifications <br />/ .Annual Certs. for Impoundments (Lg) lt.y ON SITE? ADDITIONAL RECORDS <br />~_ .Fill Stability Certifications for ~ 97 <br />Excess Spoil or Underground • <br />Development Waste _ rf <br />~ <br />~~ • <br />/ * Quarterly Inspections ~ ~" <br />i • <br />,/ * Compaction TestinB7X,., r</lo/y~ • <br />v * Final CertificationRa-( a ~~3y • <br />t~ .Coal Processing Waste Banks /'7,,,, iri 9~ • <br />.Haul Road Certifications • <br />~ .Access Road Certifications • <br />M: \COA L\SH ARE\FORMS\RECORDS <br /> <br />