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DRMS AVAILABILITY OF RECORDS <br /> MINE: O� ►�� FILE NO.: C 1 9 FO 0 O <br /> DATE: Zao 0� QUARTER: c7a nd tA_a r`A-et a0C)e <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit -e-*P 3��D � 1 I •NPDES Permit <br /> -Permit Application w/Revisions . •NPDES Recordsr� <br /> �~ -Findings Document P.N 5- 3 t }�`�'���' _ -/; •Stormwater Management Plan <br /> •Insurance Certificate _e,,?�P- t� f ✓^ •SPCC Plan <br /> -Bond Document 1 3-an --I I 'Vi S •MSHA Pond Inspections <br /> 5L, ck.c+,` • hased Bond Release Doc. &Findings r •State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits to/ /(q`�3 K I -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> •Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> r� -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals N) V * Water Consumption Records <br /> -Annual Reclamation Reports / ./` -Well Permits <br /> aQ� -Midterm Review Documents c�— <br /> oZ O •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 3�V -Transfers/Succession of Operator !�d -Blasting Publication <br /> ►\f RS -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 <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> a , D 1 A � re,�, J "T60 <br /> A 3 - f\J a00 <br /> ` °OC --1:9-5-003(0 I a /a8 0 <br /> 1 COG — R�003 '4 t.)-_ d-. a <br /> o-� <br /> M:\COAL\SHARE\FORMS\RECORDS <br />