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n L DRMS AVAILABILITY OF RECORDS / G� <br /> MINE: /`OA $ d t, h L�.(f FILE NO.: 0 yy <br /> DATE: S 20 �� QUARTER: Ot` zoo Ci <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> /exb,20 •DRMS Permit . .J •NPDES Permit <br /> -Permit Application w/Revisions p •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate i/16a / •SPCC Plan <br /> -Bond Document IVA-- •MSHA Pond Inspections <br /> 5 c -Phased Bond Release Doc. &Findings AIA- -State Engineer's Pond Inspection <br /> -Air Emission Permits v -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> L/ •UG Mining Landowner Notification * Ground Water Monitoring <br /> ZO J -Subsidence Monitoring Reports * Surface Water Monitoring <br /> .j�aj 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 /> r/Z10 $ -Annual Reclamation Reports -Well Permits <br /> V 2-oo c- -Midterm Review Documents —/ <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> / Enforcement Actions (3 years) <br /> �/ .SD-Z -Transfers/Succession of Operator -Blasting Publication <br /> N -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 <br /> ` * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> 'Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> ZQCe_lv,e ex+th6i0^ ` .r 441K, COME -Ov, I!b3l6f, <br /> ru?\a%rt 5 r a e . <br /> M:\COAL\SHARE\FORMS\RECORDS <br />