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DRMS AVAILABILITY OF RECORDS f <br /> MINE: )ejFILE NO.: '� ✓�J 1 <br /> DATE: 5,29,701gq QUARTER: Zoo <br /> ON SITE? PERMIT RECORDS ON SITE/? HYDROLOGIC RECORDS <br /> •DRMS Permit Av-ts, / t/ •NPDES Permit <br /> -Permit Application w/Revisions RN-b •NPDES Recordse,°M(p If <br /> -Findings Document /{p1-D'� •Stormwater Managemen Yla i <br /> •Insurance Certificate.owu /o/z-009 •SPCC Plan <br /> -Bond Document 0wr.Su> *3916,y31,ma •MSHA Pond Inspections <br /> -Phased Bond Release Doc. Findings State Engineer's Pond Inspection <br /> -Air Emission Permits '$Z -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports ZC 08 <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoringv9 <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 7-008 -Well Permits <br /> -Midterm Review Documents god 7 <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator {tiGL -Blasting Publication <br /> -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 ?LD.I <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste p <br /> ` <br /> * Quarterly Inspections ,Vv Q �o <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haut Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />