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DRMS AVAILABILITY OF RECORDS <br /> MINE: ✓nky cae/' .,iron ✓�/ir�C FILE NO.: C �✓ O oZ d <br /> DATE: :?- V—Q g QUARTER: �✓`- Z dc9� <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> +� •NPDESPermit <br /> /-/3-2a/3 <br /> ✓ •DRMS Permit °' <br /> -- -Permit Application w/Revisions r/ •NPDES Records 7X.r 4 54 K. Z'� <br /> -Findings Document RN- -�.Stormwater Management Plan <br /> —� •Insurance Certificate Altoo. •SPCC Plan <br /> V -Bond Document /D`f/og�y�3� <$230�aaA •MSHA Pond Inspections <br /> A44 -Phased Bond Release Doc~�i Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits ✓ -Quarterly Pond Inspections Yoh 2 <br /> ✓'•County Special Use Permits ✓ -Annual Hydrology Reports.2•67w•rQ U� <br /> AIA •UG Mining Landowner Notification f * Ground Water Monitoring �too �Z <br /> -Subsidence Monitoring Reports v * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals S4IES * Water Consumption Records 14&/ <br /> r/ -Annual Reclamation Reports Z O6 ?� r//{ -Well Permits <br /> -Midterm Review Documents 8-14-2,00 S <br /> •DRMS/OSM Inspection Reports/7A v1614 ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) If 07'�',�* <br /> -Transfers/Succession of Operator//-o't -Blasting Publication <br /> /VA -Temporary Cessation Notification -Blasting Records (3 years) <br /> •Recl mation Cost Estimate •ATFE Explosives Permit <br /> T'A•/'. -Blasting Variances <br /> ON SITE? CERTIFICATIONS 1 -Pre-Blast Surveys <br /> ✓ -Pond Certifications 11/0`¢ °�� F'�r r,,.��'✓ <br /> -Annual Certs. for Impoundments Y-Y-o? ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections E-- <br /> ✓ * Compaction Testing"-"_f <br /> *Final Certification '07 <br /> i✓ -Coal Processing Waste Banks <br /> -Haul Road Certifications CPj /a e <br /> -Access Road Certifications 1-Q;6iye.,f <br /> COMMENTS <br /> Thn,- xAl ,h of�tips 4-&...;j Y"t Ts��! la /7.- a 1 Acc./r 71 <br /> �✓��r oti �,(,�c q Lie <br /> C �fAGL/i�U-^� /ZaCoe,/r .90"-f <br /> M:\COAL\SHARE\FORMS\RECORDS <br />