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:r+ <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: /! IAIf- FILE NO.: <br /> DATE: 01i A-8 QUARTER: /��r��A .� 68 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> / •DRMS Permit 1 o •NPDES Permit <br /> v -Permit Application w/Revisions 4h o7 •NPDES Records <br /> 1,lyl,7•Findings Document ✓ •Stormwater Management Plan <br /> EX o •Insurance Certificate •SPCC Plan <br /> Sa 4I -Bond Documentl3671,`3671,941 •MSHA Pond Inspections <br /> SC.-d-d7 -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> ✓ -Air Emission Permits 4,0 67 -Quarterly Pond Inspections <br /> 2009-bS3, /oy-County Special Use Permits -Annual Hydrology Reports <br /> �/,4 •UG Mining Landowner Notification v * Ground Water Monitoring <br /> -Subsidence Monitoring Reports r/ * Surface Water Monitoring <br /> -Subsidence Monitoring Data ✓ * Spring& Seep Monitoring <br /> -Rill and Gully Survey 111114/4 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data Al * Mine Inflow Study <br /> &�A -Specific Variance Approvals N�f1 * Water Consumption Records <br /> 2r07 -Annual Reclamation Reports ✓ -Well Permits <br /> z6 o -Midterm Review Documents <br /> ✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 6 -Transfers/Succession of Operator A/ -Blasting Publication <br /> Al A -Temporary Cessation Notification A -Blasting Records (3 years) <br /> z -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> A4 A -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> _ -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> A1,194 * Quarterly Inspections <br /> * Compaction Testing <br /> Al *Final Certification <br /> -coal Processing Waste Banks <br /> ✓ -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> [�5 .ays�E,e <br /> M:\COAL\SHARE\FORMS\RECORDS <br />