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/'� DRMS AVAILABILITY OF RECORDS <br /> MINE: l_. 1 L64C FILE NO.: <br /> DATE: 2 QUARTER: / Zoo <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit / •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> -Findings Document �IV—D 4 •Stormwater Management Plan <br /> •Insurance Certificate ZIg ?g �)y j'ka •SPCC Plan <br /> .. iz -Bond Document 47_7�©T ,,00 •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -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 ;UOF -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ' ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) `/&" Z004 <br /> -Transfers/Succession of Operator Y -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 /> i -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 /> hoh <br /> M ACOAL\SHARE\FORM S\RECORD S <br />