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• •// DBMS AVAILABILITY OF RECORDS. <br />MINE: Ka4~c~C Yo/'~(J FILENO.: <br />DATE: q' ~ ~ - a ~ <br />ON SITE? PERMIT RECORDS <br />/ .DBMS Permit <br />~~ .Permit Application w/Revisions <br />[~ •FindingsDocument PR-3 <br />/ .Insurance Certificate F.5/• ~ ~"~S <br />~/ •BondDocument~o~,o'f4,34l. °O~•S• <br />/ .Phased Bond Release Doc. & FindingsSt-•~- <br />i/ .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 Yl0'~` <br />f Vegetation Monitoring Data ' 3•«4 <br />t/ .Specific Variance Approvals P~ <br />/•Annual Reclamation Reports ~^"'•7~ '~'~ <br />r/ .Midterm Review Documents d'' 7-SW <br />t/ •DRMS(OSM Inspection Reportsl <br />,.Enforcement Ac[ions (3 years) ~ ~ 7 <br />/ Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />/ .Reclamation Cost Estimate ~~o,t• ~r2 <br />ON SITE? CERTIFICATIONS / <br />~ .Pond Certifications ~/ ~ <br />// .Annual Certs. for Impoundments Y-p-O ~ <br />/V,} .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~ * Quarterly Inspections z~Q ~" ~ <br />* Compaction Testing cRe1.q~ / zMin <br />* Final Certification a - Q ~' <br />.Coal Processing Waste Banks <br />J .Haul Road Certifications <br />~/.Access Road Certifications <br />QUARTER: <br />-3r~~~r o~f~` 7Z <br />ON SITE? HYDROLOGIC RECORDS <br />1s,~ 12-3<-Q~ <br />/ •NPDES Permit,.,, ~, ``9`3v /~ <br />-~ •NPDESRecords~ iSfr•.t•h/+'~"4f <br />~/• •Stormwater Management Plane" QF <br />.SPCC Plan `~~`•'ei~ <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection 2•'/ <br />~ .Quarterly Pond Inspections~`~l~ ~TZ <br />>~ .Annual Hydrology Reports'~~t` <br />c/ * Ground Water Monitoring~zk~C3j~`r <br />/ * Surface Water Monitoring ~ 7Z <br />~~ * S ring & Seep Monitoring <br />~ine Water Discharge Monitoring <br />vG'~Mine Inflow Study <br />~i*'Water Consumption Records <br />y~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />•ATFE Explosives Permit <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />e <br />P <br />C.~ <br />a <br />2r-O <br />M:\COAL\SHARE\FORMS\RECORDS <br />