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DRMS AVAILABILITY OF RECORDS <br /> MINE: �„�-�( �''�,v.sL_ <br /> FILE NO.: <br /> DATE: O��a <br /> i G QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 12,�(� 1i/3��ILDRMSPermi <br /> •Permit Application w/Revisions 4/v, � •NPDES Permit•NPDES Records <br /> `v �' indings Document i U/30/0 4' •Stormwat <br /> 1! ot0onsurance Certificate �- er Management Plan <br /> •SPCC Plan i bcrd i�c � <br /> IQ -Bond Document �f3 1 G 3'7 9 9 9 9U /0t •MSHA Pond Inspections <br /> L *Phased Bond Release Doc. &Findings /�-Atate Engineer's Pond Inspection <br /> �y 3 G au I Air Emission Permits a <br /> uarterly Pond Inspections<4-'S Xy Cj <br /> (.�l<Qo( C O. -County Special Use Permits d 7 -Annual Hydrology Reports <br /> N Pl •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports <br /> A,/ Surface Water Monitoring <br /> NV -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> 1 -Rill and Gully Survey <br /> 5 L__3 •Vegetation Monitoring Data * Mine Water Discharge Monitoring <br /> -Specific Variance Approvals * Mine Inflow Study <br /> a <br /> -Annual Reclamation Reports Water Consumption Records <br /> -Well Permits-Midterm Review Documents <br /> I Z fj$"DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br /> /y� -Blasting Publication <br /> Temporary Cessation Notification -Blasting Records(3 years) <br /> R f j -Reclamation Cost Estimate •ATFE Explosives Permit <br /> ON SITE? CERTIFICATIONS .Blasting Variances <br /> -Pre-Blast Surveys <br /> �' �� 3 and Certifications <br /> !ll -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\RECORDS <br />