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DRMS AVAILABILITY OF RECORDS <br /> MINE: �' � FILE NO.: C� - <br /> DATE: -A QUARTER: ���� ZOO <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> _ •DRMS Permit 7/36/zo0 f •NPDES Permit <br /> •Permit Application w/Revisions •NPDES Records <br /> -Findings Document IAA/-O y •Stormwater Management Plan <br /> •Insurance Certificate,v. O, /6///U •SPCC Plan <br /> -Bond Document {(,_� �6 •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings SL-02. -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections/S-r <br /> -county Special Use Permits �/2.el�a8 -Annual Hydrology Reports Q <br /> •UG Mining Landowner Notification * Ground Water Monitoring®44�206g <br /> -Subsidence Monitoring Reports * Surface Water Monitoring.(&,Ke ZOA? <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 /> •Annual Reclamation Reports,7,po 7 -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <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 4 <br /> * Quarterly Inspections 7 q;?-D0-7 <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\FORMS\RECORDS G` <br />