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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: /,o z�pg QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> E 7 z7 o -DBMS Permit 6,0 9 o Zea•NPDES Permit <br /> ✓ -Permit Application w/Revisions ZQ o 8 •NPDES Records <br /> Alf-D 9 -Findings Document 6,,e G ha h,3 •Stormwater Management Plan <br /> z o •Insurance Certificate jfi9� •SPCC Plan <br /> /38141.9 -Bond Document$,,SG Z9,980.oo �/q •MSHA Pond Inspections <br /> - -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> AQ -Air Emission Permits o 08 -Quarterly Pond Inspections <br /> ,fio Z1AA1Zo jW3 -County Special Use Permits ,zoo? -Annual Hydrology Reports <br /> A1 A •UG Mining Landowner Notification * Ground Water Monitoring <br /> %,oAZ✓.grfo -Subsidence Monitoring Reports * Surface Water Monitoring <br /> r"A4/A1,4,Tp -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> AI�A -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> Zoo? -Annual Reclamation Reports 'Well Permits <br /> 100 7 -Midterm Review Documents <br /> ✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator A/�/r -Blasting Publication <br /> �,q -Temporary Cessation Notification �,v//4� -Blasting Records (3 years) <br /> 1do7 MiDTf.FM -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS AMA -Pre-Blast Surveys <br /> It& DB -Pond Certifications <br /> 210 og -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> !A,1.t% -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> 912?.0109 * Quarterly Inspections <br /> q * Compaction Testing <br /> ,0";_f 119y * Final Certification <br /> /D o g -Coal Processing Waste Banks <br /> f -Haul Road Certifications <br /> 3 o/ -Access Road Certifications <br /> COMMENTS <br /> /2 8g802 -/F 12X88dZ-2 i 1",fSd2-3 12,ed e &S b'5ZY_? M 8?X493/7f <br /> ffM//7/f DI�.PBdZ�3 <br /> M:\COAL\SHARE\FORMS\RECORDS <br />