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DRMS AVAILABILITY OF RECORDS MINE: FILE NO.: C — Q V 1 —b f,3 <br /> DATE: r5­Z0—og QUARTER: jKQ 7,0U6? <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> las -DBMS Permit 61ZZV:?_0 !/Ly •NPDES Permit <br /> •Permit Application w/Revisions , •NPDES Records <br /> -Findings Document KA/10 y •Stormwater Management Plan <br /> •Insurance Certificate,P7�.Zlfiloj •SPCC Plan <br /> •Bond Document $ZO03¢,00 •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits _45L_D1- !-L -Quarterly Pond Inspections <br /> -County Special Use Permits &z^ -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <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 Zpo 7 Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> c -Transfers/Succession of Operator J!M -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 /> Pt A, -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 Me, <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORM S\RECORDS <br />