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• .�j� `DORMS AVAILABILITY OF RECORDS <br /> MINE: �� ld� FILE NO.. <br /> DATE: ��f QUARTER: � 'C� zoo <br /> ONSITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> V •DRMS Permit fut •NPDES Permit �?O� i �1b 3 <br /> -Permit Application w/Revisions 11LA •NPDES Records <br /> -Findings Document �j/U / f •Stormwater Management Plan <br /> •Insurance Certificate/ 7/�/U� •SPCC Plan <br /> -Bond Document 3�6 634,oo •MSHA Pond Inspections <br /> -Phased Bond Release Doc.I&Findings P116E, -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports 4,1 1,Wa•UG Mining Landowner Notification * Ground Water Monitoring Ouct-"A?l pl <br /> -Subsidence Monitoring Reports * Surface Water Monitoring J <br /> -Subsidence Monitoring Da a * Spring& Seep Monitoring <br /> -Rill and Gully Survey a`7 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> i -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports 70L)b -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/Q&A,6`7 ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications ad <br /> Ke6l4thled- <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing p <br /> *Final Certification <br /> -Coal Processing Waste Banks `�/�',,�� <br /> -Haul Road Certifications i���` <br /> -Access Road Certificationsv � <br /> COMMENTS <br /> / 1, <br /> M:\COAL\SHARE\FORMS\RECORDS <br />