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DRMS AVAILABILITY OF RECORDS <br /> MINE: 4f 0,4/4 101, /e FILE NO.: e <br /> DATE: .CzgA f QUARTER: �Zwo <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> j/•DRMS Permit �� G 3� •NPDES Permit <br /> -Pen-nit Application w/Revisions •NPDES Records <br /> RAI-r -Findings Document LOpf3 •Stormwater Management Plan <br /> h a -Insurance Certificate •SPCC Plan <br /> 6&O6/ -Bond Document93,0 7/f 4 °v �/,� •MSHA Pond Inspections <br /> 5 --66 O -Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br /> e-Z2,f4 4 -Air Emission Permits LS -Quarterly Pond Inspections <br /> YP- 7o44_oS:>County Special Use Permits ZDD p -Annual Hydrology Reports <br /> •UG Mining Landowner Notification J, * Ground Water Monitoring <br /> -Subsidence Monitoring Reports N A * Surface Water Monitoring <br /> -Subsidence Monitoring Data ✓ * Spring& Seep Monitoring <br /> -Rill and Gully Survey cl A * Mine Water Discharge Monitoring <br /> 20e),q -Vegetation Monitoring Data i q * Mine Inflow Study <br /> n/q -Specific Variance Approvals .v A * Water Consumption Records <br /> Zo -Annual Reclamation Reports 10 -Well Permits <br /> 3 ' G -Midterm Review Documents <br /> ✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 3 •Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification f -Blasting Records (3 years) <br /> ," -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS k -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 /> r� 2609 Nel o frr vt '4 <br /> WE�/S /A/ �7/10C13S O ANt2 <br /> M:\COAL\SHARE\FORMS\RECORDS <br />