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DRMS AVAILABILITY OF RECORDS <br /> MINE: can�l C���,�Qc;p.• ;' c,Lt� FILE NO.: <br /> DATE: QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> -DBMS Permit e/X P ' �a�c�g' (O C-? q 5 "NPDES Permit �41`W e7 LDPH f= <br /> -Permit Application w/Revisions C_1- •NPDES Records <br /> IV a • -Findings Document •Stormwater Management Plan <br /> 11 dal'insurance Certificate — •SPCC Plan <br /> ` -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings State Engineer's Pond Inspection <br /> -Air Emission Permits RA %y O-,Narterly Pond Inspections <br /> -County Special Use Permits aooG -Annual Hydrology Reports <br /> -UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> A -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records p <br /> O(W(o ERR -Annual Reclamation Reports ,l/�-Well Permits l�bc�-•,dl�v. �'I H�9��� <br /> a0G -Midterm Review Documents 11� � <br /> dDO •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator IV 1,, -Blasting Publication <br /> oro0 -Temporary Cessation Notification t -Blasting Records (3 years) <br /> (o a0 'S_ -Reclamation Cost Estimate l r-CfG •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 /> tv i'� -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> �/12C -Coal Processing Waste Banks <br /> -Haul Road Certifications tff',I b N f\I P" <br /> �— -Access Road Certifications <br /> COMMENTS <br /> 1 L vo <br /> C—OLQ�.a- Cw^^sI <br /> M:\COAL\SHARE\FORM S\RECORD S <br />