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DRMS AVAILABILITY OF RECORDS MINE: AW/a/4-e FILE NO.: C'' O p <br /> o —00 <br /> DATE: O Lo i QUARTER: Zh , 2009 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 1,_**,— •DRMS Permit •NPDES Permit <br /> V/` •Permit Application w/Revisions '/ Feb"'b 5 •NPDES Records <br /> � -Findings Document 7 •Stormwater Management Plan <br /> �r0, •Insurance Certificate -- •SPCC Plan <br /> L� -Bond Document •MSHA Pond Inspections <br /> - -Phased Bond Release Doc. &Findings AIA- -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits V 0 -Annual Hydrology Reports <br /> Alk •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <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 ICJ -Well Permits <br /> -Midterm Review Documents <br /> •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> g/ IW--h -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 /> AIA -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />