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.p DRMS AVAILABILITY OF RECORDS <br /> `� <br /> MINE: y 0 o s f AA ; h-2 FILE NO.: <br /> DATE: / Z/j /D '7 QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ,r 0 •DRMS Permit L,c 10 IzoI I •NPDES Permit <br /> -Permit Application w/Revisions 3 (,2 •NPDES Records <br /> ?i d -Findings Document •Stormwater Management Plan <br /> it D •Insurance Certificate J •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings WIT -State Engineer's Pond Inspection <br /> -Air Emission Permits ✓ i 44,Wir. -Quarterly Pond Inspections <br /> -County Special Use Permits 2 -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> 4 -Subsidence Monitoring Reports f * Surface Water Monitoring <br /> �f -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> 100 -Rill and Gully Survey NA * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data A( * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> 7,00 fo -Annual Reclamation Reports -Well Permits <br /> Z_I d 3 •Midterm Review Documents <br /> 10 a1 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> A/4 •Transfers/Succession of Operator N At -Blasting Publication <br /> •Temporary Cessation Notification -Blasting Records (3 years) <br /> t#/ -Reclamation Cost Estimate fief•ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS —�` -Pre-Blast Surveys <br /> -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> tvA * Quarterly Inspections <br /> * Compaction Testing <br /> AJ A * Final Certification <br /> N -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />