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DMG AVAILABILITY OF RECORDS <br />MINE: oA1~ /5 /OGf a ~ FILE NO.: C-- g ~~ ~O6 ~ <br />DATE: (0~~7 9~ QUA RTER: ~J'~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />X •DMG Permit [itFr..o lo~q ~~ X •NPDES Permit ~B^4i /q/~b~97 <br />X .Permit Application w/Revisions ~C •NPDES Records7A.w /~ c~l~ ~ `yT <br />X .Findings Document ~ •Stormwater Management Plan <br /> .Insurance Certificate0.~ "~~'~ ~"`"~ AAA .SPCC Plan <br />~( .Bond Document u»4 •MSHA Pond Inspections <br />~ .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />y .Air Emission Permits k .Quarterly Pond Inspections7Lw 111=t¢l~ • wS <br />X .County Special Use Permits IC .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification X * Ground Water Monitoring <br />tap .Subsidence Monitoring Reports .~ * Surface Water Monitoring <br />N'-! .Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />X .Rill and Gully Survey NQ * Mine Water Discharge Monitoring <br />~Nf'9np.-~.:~ .Vegetation Monitoring Data ~t\ * Mine Inflow Study <br />X .Specific Variance Approvals A PAP ~ * Water Consumption Records <br />i( .Annual Reclamation Reports?~H /~f r-~+\ .Well Permits <br /> .Midterm Review Documents <br />7` •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br /> .Transfers/Succession of Operator U~ .Blasting Publication <br /> .Temporary Cessation Notification r-~A .Blasting Records (3 yeazs) <br /> .Reclamation Cost Estimate ~~ .DMG Permit to Use and Store <br />NA .Federal Land Use Permit Explosives <br /> ~p .Blasting Vaziances <br />ON SITE? CERTIFICATIONS ah .Pre-Blast Surveys <br />~i}P F6„I 4l-6 .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />NA .Annual Certs. for Impoundments (Lg) <br />NA .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />Nn * Quarterly Inspections • <br />N A * Compaction Testing • <br />~A * Final Certification • <br />N~ .Coal Processing Waste Banks • <br />rNr .Haul Road Certifications • <br />COMMENTS <br />M: \COAL\SHARE\PORMS\REOD RDS <br />