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MINE: <br />DATE: <br />~~~ ~~ <br />~- I ~ o~ <br />ON SITE? PERMIT RECORDS <br />Id/3 -O~~DRMS Pennit <br />•Permit Application w/Revisions <br />~ •Findings Document <br />Insurance Certificate <br />L, y5 toO7-39 ~53~ond Document ~ i g. S~'> `~O <br />-~(Iv~.. SG..'Z <br />9/-~- ~ •Phased Bond Release Doc. &Findings <br />•Air Emission Permits <br />Isl. , i iy9 4~•County Special Use Permits <br />/~/Os •UG Mining Landowner Notification <br />11/ •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />~'iOCRo ~P~_ •Rill and Gully Survey <br /> •Vegetation Monitoring Data <br />~~• 3.'S ~ a- •Specific Variance Approvals <br />(o Annual Reclamation Reports"i'(i \~ <br />~ 2 p. •Midterm Review Documents <br />b~•DRMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />Mf} •Temporary Cessation Notification <br />A~ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />S a.4t7Co •Annual Certs. for Impoundments' <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 />,.~:. <br />DRMS AVAILABILITY OF RECORDS <br />PsNS <br />FILE NO.: e, ~ 9 ~l C~/O <br />QUARTER: ~~ p~~~, <br />ON SITE? HYDROLOGIC RECORDS <br />~ / t ~o <br />~~t ~•NPDES Permit 1~~ ~ 3 <br />•NPDES Records <br />/ •Stonnwater Management Plan <br />cW~•SPCC Plan -f q,,,...~9 `•^~ 9J~.ar~ra <br />L d •MSHA Pond Inspections <br />-~~ •State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports ' eC-i ~~~~'" <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />ON SITE? BLASTING RECORDS <br />* Spring & Seep Monitoring . <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 />~~ •ATFE Explosives Permit <br />•Blasting Vaziances <br />~- •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />G 3~ lTd- • L fy-~~oclz ~.~.~c 7 ~~~-~'rw~ <br />~1 F',' ~s-~' ~ ~~+- ~ rats ~: 1 ~ "~ ~ .-•a' t/~L~N~7 bj'~ ~~ ~OC~~ - • r.mk- d <br />e--•Q <br />M:\COAL\SHARE\FORMSVtECORDS <br />