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DRMS AVAILABILITY OF RECORDS <br /> MINE: I �\O i V\_ � <br /> _ FILE NO.: C. G a <br /> DATE: �c�� �v�CJO S\ QUARTER: Cc � <br /> F_ <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit N' •NPDES Permit <br /> -Permit Application w/Revisions AA(V •NPDES Records <br /> Findings Document k v/'3a/a(,, (/I°C- •Stormwater Management Plan <br /> I OKI Insurance Certificate •SPCC Plan �� ►�r�u is c« _ <br /> -Bond Document ra,., ! u 3 q 9 9 9d N •MSHA Pond Inspections <br /> `� ice-Phased Bond Release Doc &Findings -State Engineer's Pond Inspe n <br /> c) -Air Emission Permits `- �5}t •Quarterly Pond Inspections <br /> 1 1 CJ -County Special Use Permits -Annual Hydrology Reports <br /> 1V tN- •UG Mining Landowner Notification * Ground Water Monitoring <br /> i -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> hs . -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> Q -Specific Variance Approvals * Water Consumption Records <br /> �1^ -Annual Reclamation Reports -Well Permits <br /> ©� Midterm Review Documents <br /> v�DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> IV -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 /> M:\COAL\SHARE\FORM S\RECORDS <br />