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r DBMS AVAILABILITY OF RECORDS ) <br /> MINE: �(�Z�J J�'l J 1 FILE NO.: <br /> DATE: QUARTER: Ati-0 <br /> Z 00 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> V •DRMS Permit. ,Iv pm 7-30-b? •NPDES Permit C06,XS�qS <br /> V -Permit Application w/Revisions •NPDES Records 3Q '0008 <br /> -Findings Document fN-6 •Stormwater Management Plan <br /> •Insurance Certificate p,�tCs�Dl�/D9 •SPCC Plan <br /> -Bond Document SL--DZ •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Finding -State Engineer's Pond Inspection <br /> -Air Emission Permits •Quarterly Pond Inspections :7, <br /> �— -County Special Use Permits yWiV �I`f1Dg �— -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 ;U�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 -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 7, 0,40,9 <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\SHARE\F0RMS\REC0RDS <br />