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• DRMS AVAILABILITY OF RECORDS <br /> MINE: lk7 g er (f!1t X oK /YI T C FILE NO.: Q�r� �Ov <br /> DATE: 6 7 QUARTER: O Q O <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ��,, �(�-08 oo�ve� 7 <br /> !/ •DRMS Permit ✓ •NPDES Permit Er°• 10�0 cQ <br /> t/ -Permit Application w/Revisions V •NPDES Records 74-viq 4 I�o�- <br /> �/' -Findings Document AN- �4 f•Stormwater Management Plan <br /> (/ -Insurance Certificate a/d• •SPCC Plan <br /> 1/ -Bond Documenv� 3bi °do' oo •�� •MSHA Pond Inspections <br /> A/A -Phased Bond Release Doc. &Findings ".State Engineer's Pond Inspection <br /> -Air Emission Permits ✓ -Quarterly Pond Inspections 3"W aLtt' O <br /> -County Special Use Permits -Annual Hydrology Reports zoo <br /> •UG Mining Landowner Notification v *Ground Water Monitoring 3`,Q <br /> -Subsidence Monitoring Reports * Surface Water Monitoring O <br /> -Subsidence Monitoring Data IVA * Spring& Seep Monitoring <br /> -Rill and Gully Survey *Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data •� *Mine Inflow Study <br /> -Specific Variance Approvals -r.4-fy�-� *Water Consumption Records �ll� <br /> /1 -Annual Reclamation Reports p �03„ � -Well Permits <br /> -Midterm Review Documents <br /> Lam- •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator II/0 -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> V -Reclamation Cost Estimate /0.4, •ATFE Explosives Permit <br /> 4s t 2.1—�` -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> V/ -Annual Certs. for Impoundments VC, ON SITE? ADDITIONAL RECORDS <br /> W -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> 1/ *Quarterly Inspections 3,ni ate- 0 <br /> *Compaction Testing <br /> N!� *Final Certification <br /> 1� -Coal Processing Waste Banks3^t <br /> -Haul Road Certifications 7L <br /> V -Access Road Certifications S{•yFe.�,en <br /> COMMENTS <br /> M ACOAL\SHARE\FORM S\RECORDS <br />