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M DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: c s~/aoc �K- QUARTER: ( C3�00 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS ll <br /> 1 •DRMS Permit CC C7 g� �'•NPDES Permit C-0 U 8'5Qa 3 40 lam/ <br /> -Permit Application w/Revisions t­e5 a• i �7-NPDES Records <br /> -Findings Document 3����a(o ✓�Q9 3 •Stormwater Management Plan <br /> is D C-insurance Certificate 1/ •SPCC Plan I `�r-1 <br /> z)_-,r0.00-Bo1jd Document AJ Pk •MSHA Pond Inspections <br /> A_-- SL �r'"•Yliased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits 2LJOC. -Annual Hydrology Reports <br /> Al •UG Mining Landowner Notification * Ground Water Monitoring <br /> /V r -Subsidence Monitoring Reports * Surface Water Monitoring <br /> A IF- -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> 'jLy _ ✓ •Vegetation Monitoring Data * Mine Inflow Study <br /> �— -Specific Variance Approvals M * Water Consumption Records <br /> gkOO(o -Annual Reclamation Reports -Well Permits <br /> M 7 o -Midterm Review Documents <br /> la. a •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> i Enforcement Actions (3 years) <br /> N k'� -Transfers/Succession of Operator -Blasting Publication <br /> I -Temporary Cessation Notification -Blasting Records (3 years) <br /> �— -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> / -Pond Certifications <br /> J(� -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 /> 1 1 COMMENTS <br /> I 1 2a '� D$� '►Y-S fi� r <br /> I a s- a <br /> ? TOO 372 <br /> dL k rc,` 14��-- o1OD t a + Fs 7 <br /> M:\C0AL\SRARE\F0RMS\REC0RDS <br />