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n / DRMS AVAILABILITY OF RECORDS <br /> /` u <br /> MINE: OG�.Gt S Jf �O �S FILE NO.: <br /> DATE: /I A-61/6 A QUARTER: r, 206 <br /> ON SITE? PERMIT RECORDS ON SITE?�� HYDROLOGIC RECORDS <br /> 01 •DRMS Permit /"_K '„„76 •NPDES Permit <br /> -Permit Application w/Revisions �•NPDES Records <br /> f2lU-5- -Findings Document �_ -Stormwater Management Plan <br /> ✓t)c ,7 •Insurance Certificate LVA •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> �— -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits i D -Quarterly Pond Inspections <br /> — V— -County Special Use Permits -Annual Hydrology Reports <br /> �- •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> 21Dm4— -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data V/ * Mine Inflow Study <br /> -Specific Variance Approvals i/ * Water Consumption Records <br /> coo -Annual Reclamation Reports A/A -Well Permits <br /> o D 57 -Midterm Review Documents <br /> n !D •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator _ r� -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> 121V-S -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE?? CERTIFICATIONS -Pre-Blast Surveys <br /> W -Pond Certifications <br /> '31og •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> / Development Waste <br /> ✓,c� * Quarterly Inspections <br /> * Compaction Testing <br /> AIA, *Final Certification • <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> MACOAL\SHARE\FORM S\RECORDS <br />