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DRMS AVAILABILITY OF RECORDS �1 <br /> MINE: Paw a lh .S4 FILE NO.: <br /> DATE: $—ZU—ypa QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> DRMS Permit , fws Of/Z 7 CGS :NPDES Permit <br /> Permit Application w/Revisions � NPDES Records Z (�Z,0'08 <br /> -Findings Document 9/v-0� �� •Stormwater Management Plan <br /> •Insurance Certificate /►.�Z/��jy� •SPCC Plan 8��/ <br /> -Bond Document a71 f q(o p ,ao —( f� •MSHA Pond Inspections oZd i 7 U4)1, <br /> -Phased Bond Reledse We. &Findings 0 -State Engineer's Pond Inspection <br /> -Air Emission Permits �i,Qs _ _ -Quarterly Pond Inspections (�ZppO <br /> -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports i� * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> (445 -Rill and Gully Survey _' 1,W 7 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring D to �/ * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports ZW7 -Well Permits <br /> -Midterm Review Documents <br /> yGs •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator _ �,l -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate �0 •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> 'Pond Certifications <br /> -Annual Certs. for ImpoundmentsZo 7 ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> (,ylis * Quarterly Inspections Tj 9Zpp� <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\RECORD S <br />