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DRMS AVAILABILITY OF RECORDS <br /> MINE: W ; FILE NO.: 40` 6 6 7 <br /> DATE: 9�/0 7,w QUARTER: 3 p 0 2—DOQ <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Zoll •DRMS Permit ` •NPDES Permit <br /> -Permit Application w/Revisions 2L9 Zoog •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate,P.�Q�. 71Zoa9 •SPCC Plan <br /> -Bond Document ktox_ •MSHA Pond Inspections <br /> YbGt. -Phased Bond Release Doc. &Findings lr Lao2 -State Engineer's Pond Inspection <br /> -Air Emission Permits Z[�Zpo$ -Quarterly Pond Inspections <br /> -County Special Use Permits ,�D0 7 -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> O -Subsidence Monitoring Reports * Surface Water Monitoring �5"A <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring I <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> n/,c. -Vegetation Monitoring Data * Mine Inflow Study <br /> rLleA. -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> p -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/4o �� 8 ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> P14 -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit 4& 717009 <br /> µ Er- -Blasting Variances <br /> ON SITE? CERTIFICATIONS fW -Pre-Blast Surveys <br /> 2!nW7— -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 /> 2�$ * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br /> W PAW, <br /> D/ Z <br /> M ACOAL\SHARE\FORM S\RECORDS prf <br />