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DRMS AVAILABILITY OF RECORDS <br /> MINE: />P.�Dr� ,� %>✓t FILE NO.: <br /> DATE: QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 1 7•DRMS Permit •NPDES Permit Eyp <br /> -Permit Application w/Revisions ¢Q 07 •NPDES Records <br /> -Findings Document 1/ •Stormwater Management Plan <br /> E /a of o -Insurance Certificate 2Dd¢ •SPCC Plan <br /> -tAeso-0 ago -Bond Document JbO73`I/S3&A ,?7/ bB' •MSHA Pond Inspections <br /> - -Phased Bond Release Doc. &Findings ,�/iq -State Engineer's Pond Inspection <br /> 7 qG -Air Emission Permits �}'� -Quarterly Pond Inspections <br /> ez -County Special Use Permits ".06 -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 /> ,4h,e 014 -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> ✓ -Vegetation Monitoring Data * Mine Inflow Study <br /> v -Specific Variance Approvals * Water Consumption Records <br /> .2404 Annual Reclamation Reports ✓ -Well Permits <br /> oS" -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator 2 /G o7 -Blasting Publication <br /> AJIA -Temporary Cessation Notification ✓ -Blasting Records (3 years) <br /> T- 10 , oy•Reclamation Cost Estimate �x •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS v •Pre-Blast Surveys <br /> -Pond Certifications <br /> 71zo -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground ��� D7 L>uEs��,� T.✓� /,✓��t--��1/ <br /> Development Waste ' <br /> A * Quarterly Inspections <br /> AA1A * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORM S\RECORDS <br />