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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> e C _9NI <br /> O <br /> DATE: g'��'' QUARTER: �j Y -740 g <br /> ON SITE/? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit I/50hoof '&CS •NPDES Permit i�cs �'/ZD13 <br /> -Permit Application w/Revisi ----� •NPDES Records Z <br /> Findings Document nt 8 <br /> g �Qj1/�5l •Stormwater Management Plan <br /> •Insurance Certificate ws/04/091 <br /> •SPCC Plan <br /> -Bond Documeiq�380 3/,0c •MSHA Pond Inspections <br /> -Phased Bond Release hoc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission PermitsCgw,,d(*k 54,0;z -Quarterly Pond Inspections/s7-0 Zap 8 <br /> -County Special Use Permits -Annual Hydrology Reports 2007 <br /> •UG Mining Landowner Notification * Ground Water Monitoring 1'Yla ye)e <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <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 yAD7 -Well Permits <br /> -Midterm Review DocumentsZOO.l <br /> •DRMS/OSM Inspection Reports/ t og ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) �.1`� <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 ��95 <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 l S�Q 2009 <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> Adz <br /> M:\COAL\SHARE\FORMS\RECORDS <br />