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DRMS AVAILABILITY OF RECORDS <br /> MINE: ��%� FILE NO.: <br /> DATE: QUARTER: �'�p eQ <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> / 3/ z •DRMS Permit (0-,063Z11S_ •NPDES PermitEXp <br /> t/ -Permit Application w/Revisions ✓ •NPDES Records <br /> ,&p 7 zsog -Findings Document •Stormwater Management Plan <br /> 15ep e4h 9 -Insurance Certificate ,1d0¢ •SPCC Plan <br />"516b7, -- -Bond Document'zO t-06,90.0.00 7R1,03 q 'MSHA Pond Inspections <br /> 51-/D '/g-Phased Bond Release Doc. &Findings hY -State Engineer's Pond Inspection <br /> (2j -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits 06 -Annual Hydrology Reports <br /> ,04 -UG Mining Landowner Notification * Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports * Surface Water Monitoring <br /> aA -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> .2pdg 4,ek -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> 5L-/0 al -Vegetation Monitoring Data * Mine Inflow Study <br /> NA -Specific Variance Approvals * Water Consumption Records <br /> Zdd -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> AIX -Transfers/Succession of Operator Z p -Blasting Publication <br /> AIA -Temporary Cessation Notification -Blasting Records (3 years) <br /> 7,pid.3 -Reclamation Cost Estimate ¢ •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS ri -Pre-Blast Surveys <br /> -Pond Certifications <br /> ,P zi hp -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> 4` )V -Fill Stability Certifications for <br /> Excess Spoil or Underground G <br /> Development Waste <br /> QQ * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> A14 -Coal Processing Waste Banks <br /> ✓ -Haul Road Certifications <br /> 1/ -Access Road Certifications <br /> COMMENTS <br /> QuAPr�P ✓ /✓S�FL'�1D,t/S h dQs�= ,� tJ r.✓i Zf <br /> ,,yf� E.►�s��o„ s T��,�,r,,�rs L'-/„ //�, 1-'-/23S-3 A ff 1-I ZS Z-4 <br /> IAI �',Pyffss E�Yf,✓®FQ R�� L'l�fi�E <br /> M5*4 /D i1/� 0�7-02,039 <br /> M:\COAL\SHARE\FORM S\RECORDS <br />