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DRMS AVAILABILITY OF RECORDS ) / <br /> MINE: ��G vl FILE NO.: <br /> DATE: �7j "�ll7 211D� QUARTER: S`r 6) ZZ)a <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> W •DRMS Permit z/i'a 71*,zca � •NPDES Permit �%610-7 <br /> .Permit Application w/Revisions �Pc •NPDES Records C/"'1"Q ZW7 <br /> -Findings Document Riv-iQz� F/ •Stormwater Management Plan <br /> •Insurance Certificate /Y OA �i��� •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings s2-bz -State Engineer's Pond Inspection <br /> -Air Emission Permits •Quarterly Pond Inspections 5'007 7 <br /> •County Special Use Permits vukW Viy/D •Annual Hydrology Reports Zov•UG Mining Landowner Notiation * Ground Water Monitoring JU-0-7-07 <br /> -Subsidence Monitoring Reports * 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 * Water Consumption Records <br /> 4646 <br /> -Annual Reclamation Reports Zook -Well Permits <br /> -Midterm Review Documents <br /> •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator l _ -Blasting Publication <br /> -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 /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> r <br /> * Quarterly Inspections ? Q 7 <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> at e o 3 k an <br /> M:\COAL\SHARE\FORMS\RECORDS <br />