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DMG AVAILABILITY OF RECORDS <br /> <br />MINE: ~ne~A 11 - Ind <br />DATE: ~~/3~p/ <br />ON SITE? PERMIT RECORDS <br />~ec . ~ •DMG Permit <br /> .Permit Application w/Revisions <br /> .Findings Document <br /> .Insurance Certificate <br />~_ .Bond Document <br /> .Phased Bond Release Doc. & Findings <br /> .Air Emission Petmits <br /> .County Special Use Permits <br />/~1f} •UG Mining Landowner Notification <br />_~J~ .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br /> <br />- .Specific Variance Approvals <br />~ .Annual Reclamation Reports <br /> .Midterm Review Documents <br />~~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br />/~J/1 .Temporary Cessation Notification <br /> .Reclamation Cost EstimateCost Estimate <br /> <br />ON SI <br />TE? CERTIFICATIONS <br />/ <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 />FILENO.: C-Qa.-057 <br />QUARTER: 2 "`I Qtr, 2AD / <br />ON SITE? HYDROLOGIC RECORDS <br />~x ,7 oo2,•NPDES Permit <br />I •NPDES Records <br />ON SITE? BLASTING RECORDS <br /> •Stormwater Management Plan <br /> .SPCC Plan <br />NFk •MSHA Pond Inspections <br />try .State Engineer's Pond Inspection <br />ft ~Zab~ .Quarterly Pond Inspections <br />000 .Annual Hydrology Reports <br /> ' Ground Water Monitoring <br /> * Surface Water Monitoring <br />~ • Spring & Seep Monitoring <br />_ <br />=~ 'Mine Water Discharge Monitoring <br /> "Mine InFlow Study <br /> " Water Consumption Records <br /> .Well Permits <br />.Blasting Publication <br />/ .Blasting Records (3 years) <br />t/ •DMG Permit to Use and Store <br />/ Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />~~ <br />M:\COA LISHARE\FORMS\RECORDS <br />