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DRMS AVAILABILITY OF RECORDS <br />MINE: G-VY~/I^-GI ~ ~ 0)^- <br />DATE: ~ ~3 ~ -(7 7 <br />ON SITE? PERMIT RECORDS <br />•DRMS Permit <br />ups •Permit Application w/Revisions <br />_~~-_~~~ Findings Document <br />•Insurance Certificate.Ql>I~ 218/08 <br />•Bond Document <br />Phased Bond Release Doc. & Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />~C •Annual Reclamation Reports ~CJU.S/ <br />•Midterm Review Documents <br />•DRMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />ttLS •Transfers/Succession of Operator~~ <br />-~- •Temporary Cessation Notification <br />•Reclamation Cost Estimate <br /> <br />ON SITE? CERTIFICATIONS <br />~ •Pond Certifications ~C'. ~~ <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />*Quarterly Inspections >' S'~l~ ZcYj7 <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />FILE NO.: l~ ~(~ ~6 T <br />QUARTER: 2 °~ Q ~(~ 7 <br />ON SITE? HYDROLOGIC RECORDS <br />-v~ <br />-~~ <br />f~ <br />ON SITE? <br />YLV~~~ <br />ON SITE? <br />COMMENTS <br />L- U~o~_C. <br />•NPDES Permit ~ <br />•NPDES Records ~ ~Q Zod <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspe~~~~ ©,l <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports ~,(7 <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records {3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br /> <br />M:\COAL\SHARE\rORMSVtECORDs <br />