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AwDRMS AVAILABILITY OF RECORDSMINE: 6 C. FILE NO.: <br /> DATE: 'Z.�`"� QUARTER: / - r 4) Z�"S <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> -DBMS Permit /�-eS 2`;&/0 •NPDES Permit 5 3�b <br /> -Permit Application w/Revisio s t, •NPDES Records 4 Q ZOd 7 <br /> •Findings Document *(-0 c�✓ •Stormwater Management Plan ��(o <br /> •Insurance Certificate Y_ i3O es Zf810`� •SPCC Plan <br /> -Bond Documen f 2-1W 1,F'69,VO lk__� <br /> •MSHA Pond Inspections 3`ZUIgk IW�� <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections 7_007 �,Q <br /> -County Special Use Permits •Annual Hydrology Reports <br /> •UG Mining Landowner Notification if * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring Og <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey Z 1.�57 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring D to * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports 2006 -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/1/Z3,(7$ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification A -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 -2007 ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections 4y,Q 1,00- <br /> * 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 />