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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: e_1f2 /,0%D <br /> DATE: QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> iZ �I -DBMS Permit rD-�632/1� •NPDES PermitEkp-100q <br /> -Permit Application w/Revisions y •NPDES Records <br /> og-Findings Document •Stormwater Management Plan <br /> •Insurance Certificate Zob4 •SPCC Plan <br /> G¢5/A07,ffLV ,,4Bond Document 26,404,966 •MSHA Pond Inspections to/¢/08 <br /> SL- -Phased Bond Release Doc. &Findings �//1 -State Engineer's Pond Inspection <br /> -Air Emission Permits .3Q 09 •Quarterly Pond Inspections <br /> a -County Special Use Permits 2607 -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring& Seep Monitoring <br /> P ' A ,e -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> 1--7 -Vegetation Monitoring Data * Mine Inflow Study <br /> N A -Specific Variance Approvals * Water Consumption Records <br /> 2o07 -Annual Reclamation Reports ✓ -Well Permits <br /> A � r -Midterm Review Documents <br /> ✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> •Transfers/Succession of Operator 2/� -Blasting Publication <br /> -Temporary Cessation Notification ✓ -Blasting Records (3 years) <br /> iO3 -Reclamation Cost Estimate , •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS ✓ -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> nB -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground 90 08 <br /> Development Waste <br /> * Quarterly Inspections <br /> J— * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> ✓ -Haul Road Certifications <br /> / -Access Road Certifications <br /> /� ^� / COMMENTS <br /> V L L ezL, � /i✓SG.eAilll`� //DL�!/idlfirl/ ] �/IA/T2r IJ �ip/�S �e Ed/LZd �i1/ �QOLC C <br /> Lf) .5 8 Sl If SL /D 51ZA41 rl710 %a d.QM S %.✓ /7.d�•�'FC< <br /> 3 A d 4.4/,.Pe r&,� A,&o 4,0,0e > <br /> M:\C0AL\SHAPE\F0RMS\REC0RDS <br />