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` DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: A/—4 — O QUARTER: Ci' 8 a S <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 4W. AD-•2-cf/ <br /> Ile •DRMS Permit �' NPDES Permit &­(dq y <br /> ✓ -Permit Application w/Revisi ns ✓ •NPDES Records � T <br /> ✓ -Findings Document ? `� �rZovCo> ✓ •Stormwater Management Plan S 0-d) <br /> •Insurance Certificate r—Xv 2-00Er 2/ •SPCC Plan ("-2—<2 J�K' <br /> -Bond Documentfrq, 7 MSHA Pond Inspections <br /> A//h -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspectio i <br /> -Air Emission Permits +/ -Quarterly Pond Inspections.3vtr U7 <br /> ✓ -County Special Use Permits -Annual Hydrology Reports 2 00 <br /> AIA •UG Mining Landowner Notification ✓'* Ground Water Monitoring-Subsidence Monitoring Reports * Surface Water Monitoring 1, <br /> -Subsidence Monitoring Data * Spring& Seep Monitor2itoring <br /> . <br /> 6�— -Rill and Gully SurveyTn� Sly�C N/'�- * Mine Water Discharge <br /> y -Vegetation Monitoring Data!`""+ 2 �_ * Mine Inflow Study <br /> / -Specific Variance Approvals P�� -�' * Water Consumption Records <br /> ✓ -Annual Reclamation Reports ��" -Well Permits <br /> ✓ -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/fl," ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years)/,o-/P-07 _�v��.••y�,. Shy r '•.�t <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification V--' -Blasting Records (3 years) <br /> -Reclamation Cost Estimate lZw— `( �/ •ATFE Explosives Permit Ejy. 9 <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS ' � -Pre-Blast Surveys <br /> -Pond Certifications 3 Aa <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 <br /> * Final Certification <br /> AIA -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />