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DRMS AVAILABILITY OF RECORDS <br /> MINE: eGrz FILE NO.: C _eo `S <br /> DATE: S��9/d� QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> V •DRMS Permit �"��'' '� •NPDES Permit <br /> -Permit Application w/R�visions ✓ •NPDES Records <br /> -Findings Document 3 A ✓•Stormwater Management Plain Z a,�-��I� <br /> a/ -Insurance Certificate � /° //—/ -O S ✓ •SPCC Plan Z.O"� 4�" <br /> -Bond Document -3 Cc�rrv°- Ju.-e1�Cr �+ •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings I*- -State Engineer's Pond Inspectiop <br /> -Air Emission Permits �— -Quarterly Pond Inspections 142 t%- <br /> •County Special Use Permits ✓ -Annual Hydrology Reports <br /> /1/f} •UG Mining Landowner Notification / * Ground Water Monitoring n 1 <br /> -Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> V/ -Rill and Gully Survey a-O OF- * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data zoos' * Mine Inflow Study <br /> 1jp-e -Specific Variance Approvals ��/� * Water Consumption Records <br /> c� -Annual Reclamation Reports ZOO -Well Permits <br /> d' -Midterm Review Documents Z` <br /> f•DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> `Transfers/Succession of Operatoiw'a' /U/`E -Blasting Publication <br /> ,&Z,q _ -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate S'_ '2 c,­'-•ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS /L/A -Pre-Blast Surveys <br /> ✓ -Pond Certifications 44� <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> ,4 -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 A-Y, <br /> -Access Road Certifications <br /> COMMENTS <br /> {� © a of ®.,. jq Lc f,, <br /> •hP�i`n s ',Jeri no f 1 y4�i <br /> M:\COAL\SHARE\FORMS\RECORDS <br />