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0 DRMS AVAILABILITY OF RECORDS <br /> MINE: R oQ d S iU,L Po d c41 S FILE NO.: ��- 6 <br /> DATE: 5�Zrl,b QUARTER: Z~ 61 t►' 200,8 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Z-01 •DRMS Permit e • 4$•NPDES Permit <br /> •Permit Application w/Revisions •NPDES Records <br /> N- it o7 Findings Document •Stormwater Management Plan <br /> x -7 05 •Insurance Certificate •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits I sf r o -Quarterly Pond Inspections <br /> V -County Special Use Permits / -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> �L -Subsidence Monitoring Reports i/ * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring& Seep Monitoring <br /> Og-Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals —7 * Water Consumption Records <br /> -Loo7 -Annual Reclamation Reports -Well Permits <br /> •Midterm Review Documents <br /> Y/pg•DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator IJA- -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> A - -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 /> VI * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks • <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> c a w PC Cv n. k Co k L a <br /> i ;e iS ho 0 <br /> M:\COAL\SHARE\FORM S\RECORDS <br />