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DRMS AVAILABILITY OF RECORDS <br />MINE: Z"te,_3_0 FILE NO.: <br />DATE: QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />YRyes Pit , z??Z /', •NPDES Permit <br />•DRMS Permit <br />- -Permit Application w/Revisions -NPDES Records <br />-Findings Document 1Y-ed ,?,r -1 -Stormwater Management Plan <br />-Insurance Certifi ate' / -SPCC Plan <br />-Bond Documen??i.,7 Z)•oo e4A I •MSHA Pond Inspections <br />-Phased Bond Release Doc. & Findings -State Engineer's Pond Inspection <br />-Air Emission Permits 51- oil 5L.-02- -Quarterly Pond Inspections Z/& 0 ? <br />-County Special Use Permits 7_001 -Annual Hydrology Reports 7-o® 7 <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 7?'7 -Well Permits <br />-Midterm Review Documents ,Xfe.., -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 t -Pre-Blast Surveys <br />-Pond Certifications ?Xkbd_ <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 3 r 4 ,?Wg <br />* Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />rwL -Haul Road Certifications re,6,,P4 <br />JV4 -Access Road Certifications w4. Vv, <br />COMMENTS <br />M:\COAL\SHARE\FORM S\RECORDS