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• DRMS AVAILABILITY OF RECOI• <br /> MINE: �ccc� '" L✓ FILE NO.: <br /> DATE: QUARTER: C- OS z <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Z�® <br /> •DRMS Permit Ca r��3/ •NPDES Permit <br /> -Permit Application w/Revisions DES Records 1X#-DwfC f` 2-100 T� <br /> •Findings Document 4 Stormwater Management Plan <br /> •Insurance Certificate _ 1=00 •SPCC Plan <br /> •Bond Document I[.-I-Z)0" •MSHA Pond Inspections <br /> NA -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> __��4it Emission Permits -Quarterly Pond Inspections `a <br /> ounty Special Use Permits -Annual Hydrology Reports !ti o-.X zwo <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey 7-00 7 * Mine Water Discharge Monitoring <br /> t� -Vegetation Monitoring Data AX * Mine Inflow Study <br /> -Specific Variance Approvals f/ * Water Consumption Records `�"`� Xpe <br /> -Annual Reclamation Reports ',7X-11q2W7 -Well rmits " <br /> -Midterm Review Documents 1 z �-Z03 _C1 -4;w <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> / Enforcement Actions (3 years) <br /> ✓ -Transfers/Succession of Operator s� -Blasting Publication <br /> ,/VA -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> i,--'-Blasting Variances <br /> ON SITE? CERTIFICATIONS --.Pre-Blast Surveys <br /> 1/ -Pond Certifications PAP <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for 74 ; <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\St1ARE\F0RMS\REC0RDS <br />