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DRMS AVAILABILITY OF RECORDSMINE: 601h, � L FILE NO.: <br /> DATE: 3 QUARTER: /StC� 2008 <br /> ON SITE? PERMIT RECORDS ` ON SITE? HYDROLOGIC RECORDS <br /> " •DRMS Permit Wrp7s�PD9 �'2D�- •NPDES Permit <br /> •Permit Application w/Revisions •NPDES Records <br /> -Findings Document XP-0 •Stormwater Management Plan <br /> �W-,(_ •Insurance Certificate ,W&gj 2/8/Oq •SPCC Plan <br /> -Bond Document 42�06;4,34 •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> S -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits ---� �—— •Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> � -Subsidence Monitoring D to * Spring& Seep Monitoring <br /> t/ -Rill and Gully Survey ZO07 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Dati * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports Zbb(o -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator -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 /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification 109 <br /> .Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> �j COMMENTS <br /> M:\COAL\SHARE\FORM S\RECORD S <br />