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n p DRMS AVAILABILITY OF RECORDS <br /> MINE: 69!q ( l��T� FILE NO.: <br /> DATE: 6 3 4fL ND� QUARTER: a-l9,0 9 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> -DRMS Permit NIA •NPDES Permit <br /> x -Permit Application w/Revisions •NPDES Records <br /> ��- -Findings Document -Stormwater Management Plan <br /> E ao (•Insurance Certificate •SPCC Plan <br /> p -Bon d Document •MSHA Pond Inspections <br /> SC-d -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> /J/Ff -Air Emission Permits 1 6LO -Quarterly Pond Inspections <br /> -County Special Use Permits 8yXWV -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> A/h+ -Subsidence Monitoring Reports * Surface Water Monitoring <br /> (�_ -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> ?0 D&I -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> 11(& -Vegetation Monitoring Data * Mine Inflow Study <br /> 1V -Specific Variance Approvals * Water Consumption Records <br /> �D It -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> •Transfers/Succession of Operator jq I/} -Blasting Publication <br /> N I'I -Temporary Cessation Notification -Blasting Records (3 years) <br /> wol mm -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 /> -Access Road Certifications <br /> COMMENTS <br /> MACOAL\SHA RE\FO RM S\R ECORDS <br />