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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: jf_19kd-0O <br /> DATE: /e�zv�o 8 QUARTER: = ©��,P, ,c Zoo'.9 <br /> _T <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> d iG 1/ •DRMS Permit •NPDES Permit <br /> ✓ r -Permit Application w/Revisions �+ p •NPDES Records <br /> R o� -Findings Document Zpp7 •Stormwater Management Plan <br /> •Insurance Certificate ✓ •SPCC Plan <br /> 5800l ��p �,g�/ -Bond Document � •MSHA Pond Inspections <br /> SL Of3 -Phased Bond Release Doc. &Findings 4 -State Engineer's Pond Inspection <br /> LIZ446 -Air Emission Permits g pQ -Quarterly Pond Inspections <br /> ppz o4-o6,3 -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> � -Subsidence Monitoring Reports A A * Surface Water Monitoring <br /> A" -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey W14 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals •* Water Consumption Records <br /> 20v`7 •Annual Reclamation Reports ('j Well Permits <br /> 3 z -Midterm Review Documents <br /> •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> yp_ 3 -Transfers/Succession of Operator -Blasting Publication <br /> �= -Temporary Cessation Notification -Blasting Records (3 years) <br /> AAA/p¢ -Reclamation Cost Estimate A11,4 •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS 'Pre-Blast Surveys <br /> .� -Pond Certifications <br /> whl -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> Al •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> -- * Quarterly Inspections <br /> * Compaction Testing <br /> --- � � * Final Certification <br /> •Coal Processing Waste Banks <br /> ,i •Haul Road Certifications <br /> ,i -Access Road Certifications <br /> COMMENTS <br /> 1�/�/�s �.✓ .�RocEss � ��.us� ,e <br /> M:\C0AL\S11ARE\F0RMS\REC0RDS <br />