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DRMS AVAILABILITY OF RECORDS <br /> MINE: f-/gMZZ_r0A1 M/0VG FILE NO.: <br /> DATE: IaZ9 QUARTER: 40007 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 25 •DRMS Permit Yt'.5 •NPDES Permit <br /> ye5 -Permit Application w/Revisions ye< •NPDES Records �rU <,l�p 'G�, <br /> Ye< -Findings Document Y16g •Stormwater Management Plan <br /> e5 •Insurance Certificate &xp. to/l/ZAv� 2/gyp -SPCC Plan <br /> ye 5 -Bond Document 2/4 -MSHA Pond Inspections <br /> Yes -Phased Bond Release Doc. &Findings )/y -State Engineer's Pond Inspection <br /> -Air Emission Permits ye5 -Quarterly Pond Inspections A Q-g `06 <br /> /1 fG -County Special Use Permits y�S -Annual Hydrology Reports &&b <br /> 4/q •UG Mining Landowner Notification _ * Ground Water Monitoring <br /> 2/Q -Subsidence Monitoring Reports _ R�� * Surface Water Monitoring <br /> g/a -Subsidence Monitoring Data _ * Spring& Seep Monitoring <br /> Yes -Rill and Gully Survey !'Ah'iC') n/Q * Mine Water Discharge Monitoring <br /> ye5 -Vegetation Monitoring Data /iMq /2/4 * Mine Inflow Study <br /> 2/Q -Specific Variance Approvals da * Water Consumption Records <br /> yC -Annual Reclamation Reports (9RR)2to _ .1?T •Well Permits <br /> Yes -Midterm Review Documents /499 <br /> Y05 •DRMS/OSM Inspection Reports/Atu ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) 'Vag'210 <br /> Yes -Transfers/Succession of Operator /1/G -Blasting Publication <br /> /I/q -Temporary Cessation Notification 12/G -Blasting Records (3 years) <br /> -Reclamation Cost Estimate r)to -ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS r��G •Pre-Blast Surveys <br /> 3 -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 /> /1/0 * Quarterly Inspections <br /> /1/9 * Compaction Testing <br /> 171q *Final Certification <br /> /7I g -Coal Processing Waste Banks <br /> Ye.5 -Haul Road Certifications <br /> Yc!_ -Access Road Certifications <br /> COMMENTS <br /> MACOAOS HARETORM S\RECORD S <br />