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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: �Q� QUARTER: �iffb <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit e 0-0Uz11S' •NPDES Permit 6;;�p <br /> -Permit Application w/Revisions •NPDES Records <br /> �s-�•Findings Document +✓ •Stormwater Management Plan <br /> -Insurance Certificate 1004 •SPCC Plan <br />;4s10a j9is 3RrA -Bond Document 0440 ,?00,66 �Ivzhxq MSHA Pond Inspections <br /> SG-/O ,c g -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> r✓ (.j -Air Emission Permits -Quarterly Pond Inspections <br /> ✓ -County Special Use Permits ,.1,00k -Annual Hydrology Reports <br /> •UG Mining Landowner Notification aR_AN,e * Ground Water Monitoring <br /> -Subsidence Monitoring Reports 08 AW * Surface Water Monitoring <br /> —� -Subsidence Monitoring Data OR AAA * Spring& Seep Monitoring <br /> 0 4,eR -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> A -Vegetation Monitoring Data D B AW * Mine Inflow Study <br /> itf -Specific Variance Approvals 6PAIIX * Water Consumption Records <br /> 10 -Annual Reclamation Reports ✓� -Well Permits <br /> �T� •Midterm Review Documents <br /> ✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator 2 / o cl -Blasting Publication <br /> p -Temporary Cessation Notification ✓ -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> ri -Blasting Variances <br /> ON SITE? CERTIFICATIONS r✓ -Pre-Blast Surveys <br /> fir► c/' -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 /> ,v * Quarterly Inspections <br /> A * Compaction Testing <br /> *Final Certification <br /> -Coal Processing Waste Banks <br /> L,-- -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> Q/ Zmg Apex .5v9M11nrri, As` %P %04 -&PMdz;L14 b�E�NL .t�yi�U/tn <br /> C� E;v►�ssre+�/s �1.�.�aifs f�3/�T C �Z.36j3 A B, ['-l/z�� i�Z <br /> M:\COAL\SHARE\FORMS\RECORDS <br />