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DRMS AVAILABILITY OF RECORDS <br />MINE: yY ej1?) Jn FILE NO.: L 7(0 0 d IV <br />DATE: 'l7"o r3 QUARTER: 2 ^ot <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS / <br />1 •DRMS Permit 611p? 7.0?VI&45 f •NPDES Permit o?on.Jka+? ?b'?0 <br />/2*07 <br />s -Permit Application w/RevisionsIV''b •NPDES Records 1s?ag ? <br />Lo- S <br />S -Findings Document •Stormwater Management Plan <br />04 <br />-Insurance Certificate f r, ???1Zpa 9 -SPCC Plan <br />/Zp -Bond Document hAa Niffm {p.4 •MSHA Pond Inspections <br />1 -Phased Bond Release Doc. & FindingsS1 -0I -State Engineer's Pond Inspection <br />-Air Emission Permits 674-62 -Quarterly Pond Inspections 1ST 0008 <br />-County Special Use Permits 0l200 r S -Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring Zoe <br />-Subsidence Monitoring Reports * Surface Water Monitoring ZoaB, <br />-Subsidence Monitoring Data * Spring & Seep Monitoring <br />-Rill and Gully Survey * Mine Water Discharge Monitoring <br />-Vegetation Monitoring Data * Mine Inflow Study <br />-Specific Variance Approvals * Water Consumption Records <br />L46 -Annual Reclamation Reports Zaa7 -Well Permits <br />7 V -Midterm Review Documents <br />•DRMS/OSM Inspection Reports/ ;2, 7*05' ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />-Transfers/Succession o?or y?Z?B `l -Blasting Publication S <br />-?`- -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 57 <br />* Quarterly Inspections <br />V * Compaction Testing . <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications ??X015 V? <br />-Access Road Certifications CSL,OZ <br />M: \COAL\SHARE\FORM S\RECORD S