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L f 1 n DRMS AVAILABILITY OF RECORDS <br /> /�MINE: Q ty J4QV ( 2 D vt A l 1 rle, FILE NO.: <br /> DATE: J 2,1/yLp QUARTER: �f r Zoo 7 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> V/CX •DRMS Permit e 3 zvjt NPDES Permit <br /> •Permit Application w/Revisions ZaD7 •NPDES Records <br /> ✓3 0 -Findings Document •Stormwater Management Plan <br /> I/•e c p,Q o •Insurance Certificate •SPCC Plan <br /> -Bond Document AJA •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification ----� * Ground Water Monitoring <br /> -Subsidence Monitoring Reports v1 * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> ILI -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> f -Midterm Review Documents <br /> ,v j k lu v't•DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification v1 -Blasting Records (3 years) <br /> -Reclamation Cost Estimate AJA •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS L, -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 /> * Quarterly Inspections <br /> * Compaction Testing <br /> *Final Certification <br /> -Coal Processing Waste Banks _ <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORD S <br />