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DRMS AVAILABILITY OF RECORDS <br /> MINE: ` pi C V_\ _ FILE NO.: c 1 9 g a -0J�� <br /> DATE: QUARTER: I _51 a-O(-) Opr <br /> ON SITE? PERMIT RECORDS ON SITE? ' /HYDROLOGIC RECORDS <br /> •DRMS Permit Pic P �a3/O y •NPDES Permit <br /> -Permit Application w/Revisions a •NPDES Records <br /> IV -Findings Document ( •Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan�' �"-CO"a �' <br /> r�oa y <br /> `7rj 3 9,0 y� •Bond Document /a9 �►���• ace •MSHA Pond Inspections y' <br /> A1//4 -Phased Bond Release Doc. &Findings A1/^ -State Engineer's Pond Inspection <br /> 3 Mzk- -Air Emission Permits �-�d7 -Quarterly Pond Inspections <br /> 3 -County Special Use Permits U 1, ., -Annual Hydrology Reports <br /> I I a T•UG Mining Landowner Notification * Ground Water Monitoring <br /> aoaIf -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> A/� -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> F:s k G-_tk_-Vegetation Monitoring Data * Mine Inflow Study <br /> /V^- Specific Variance Approvals Al/k * Water Consumption Records <br /> C�11 `✓-Annual Reclamation Reports a ao�,� QY <br /> �+h (pl' -Well Permits <br /> 02001 idterm Review Documents <br /> a 0 D=sr/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Nam/ a0O(O-QO Enforcement Actions(3 years) ` <br /> A/A -Transfers/Succession of Operator ✓ -Blasting Publication <br /> P�— -Temporary Cessation Notification ✓ -Blasting Records (3 years) <br /> •Reclamation Cost Estimate . W1 a7 •ATFE Explosives Permit <br /> /V;,N -Blasting Variances A <br /> ON SITE? CERTIFICATIONS �o�.� -Pre-Blast Surveys <br /> -Pond Certifications <br /> A/t* -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> Al-PIr -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 /> ki 4-XS- -Haul Road Certifications . <br /> -5— -Access Road Certifications <br /> COMMENTS <br /> CCU -oo, L?-(-)cx, <br /> gym. s C-0 -co a 7 �S m �-� Q -Ago <br /> erg,f c0 - o iy <br /> C- P, C O -00 :3) (0 <br /> M:\COAOSHARE�FORM S\RECORDS <br />