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DRMS AVAILABILITY OF RECORDS <br /> MINE: pG� _ / e- FILE NO.: <br /> 6 ?� --6F,7- <br /> DATE: 4 5 Loy QUARTER: 3 1- of r, <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ,Avyp JiLolo •DRMS Permit t/ 14 ,►d 2D11 •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> PP_-?/•Findings Document L,,,/ •Stormwater Management Plan <br /> 11 •Insurance Certificate •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> t/S Le I -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> •Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits c/2ov -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> U A- -Subsidence Monitoring Reports * Surface Water Monitoring <br /> UI -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 /> ,1'2-007 -Annual Reclamation Reports ,/ -Well Permits <br /> vl�7,od -Midterm Review Documents <br /> t'li rw h 02 -DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> /V -Temporary Cessation Notification -Blasting Records (3 years) <br /> 1&— -Reclamation Cost Estimate � •ATFE Explosives Permit <br /> •Blasting Variances <br /> ON SITE?? CERTIFICATIONS i/ -Pre-Blast Surveys <br /> e/ U -Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> !y A- -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> �JQ * Quarterly Inspections <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\FORM S\RECORDS <br />