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DRMS AVAILABILITY OF RECORDS MINE: 6-6 FILE NO.: 0 -4)-0) 3 <br /> DATE: ,u Z6 ZOOP QUARTER: ��o Z-608 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit Ar/o -_Os 61Za0,7 k4ia •NPDES Permit <br /> •Permit Application w/Revisions 14 •NPDES Records <br /> -Findings Document KA/- •Stormwater Management Plan <br /> •Insurance Certificate P p�M 000�/ •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings sl_-a� -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits -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 /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports,,2-0-7 -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator kVA — -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -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 /> * Quarterly Inspections <br /> * Compaction Testing <br /> *Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br /> 12c 0 W4 ns <br /> M:\COAL\SHARE\FORMS\RECORDS <br />