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t . ' DRMS AVAILABILITY OF RECORDS <br /> ,,MINE: � eco,��W Roe FILE NO.: �i—t it*)- ,— <br /> y � <br /> DATE: 10 pecem b ,"Off QUARTER: t"9 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 3(4610 ✓ •DRMS Permit 4 NPDES Permit <br /> -Permit Application w/Revisions NPDES Records <br /> ATULW01 vr Findings Document W f� •Stormwater Management Plan <br /> e„01 -Insurance Certificate •SPCC Plan <br /> 3 iepv4k+?-Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits 36L06 ! -Quarterly Pond Inspections <br /> -County Special Use.Permits ao0 -Annual Hydrology Reports <br /> MW •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports �— * Surface Water Monitoring <br /> -Subsidence Monitoring Data �� * Spring & Seep Monitoring <br /> 8i_� D( -Rill and Gully Survey JV IA- * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> 00� •Annual Reclamation Reports -Well Permits <br /> i peg 0� ✓ -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> id-01 '� -Transfers/Succession of Operator -Blasting Publication <br /> i -Temporary <br /> Cessation Notification �— -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> vl -Pond Certifications <br /> )vit -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 /> �N A- -Access Road Certifications <br /> 1 COMMENTS <br /> ,�N — Ne,► aro T I — �,e,,�, —-raw C*Nw��1 <br /> M:\COAL\SHARE\FORM S\RECOR US <br />