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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: C'-lga'l-olh' <br /> DATE: �'��/8 QUARTER: <br /> T <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 7h 7,49 •DRMS Permit 9lio z •NPDES Permit <br /> c/ -Permit Application w/Revisions •NPDES Records <br /> 2co7 m,,o zM -Findings Document 46ip 919,oht •Stormwater Management Plan <br /> f1. /z v •Insurance Certifiete •SPCC Plan <br /> la' Z q -Bond Document S/a,;.00' •MSHA Pond Inspections <br /> N A -Phased Bond Release Doc. &Findings i,9 -State Engineer's Pond Inspection <br /> A& JjeB8&JF -Air Emission Permits %Q �,q -Quarterly Pond Inspections <br /> &' -43 -County Special Use Permits .2007 •Annual Hydrology Reports <br /> 1,4 •UG Mining Landowner Notification •/ * Ground Water Monitoring <br /> T,P,y„�Ay�p -Subsidence Monitoring Reports A�0 * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey ,�T * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> �i47/,4 -Specific Variance Approvals �/�A * Water Consumption Records <br /> Loo7 -Annual Reclamation Reports 4 -Well Permits <br /> Do7 -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator IVA -Blasting Publication <br /> ALO -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 /> / o$ -Pond Certifications <br /> I,Q Ve -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> /Q pg -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> 10 ,08 * Quarterly Inspections <br /> L-01 * Compaction Testing <br /> VIP -/ * Final Certification <br /> /Qp -Coal Processing Waste Banks <br /> 3 9 vi -Haul Road Certifications <br /> MAI <br /> y o -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br /> J <br />