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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: C, �a ' b 13 <br /> DATE: QUARTER: 3 �Ud <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit �499, l0�20� 1 •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> -Findings Document 6N—p5, •Stormwater Management Plan <br /> •Insurance Certificate eW 2/2o10 •SPCC Plan <br /> -Bond Document 072/Ogg •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &FindingsSL-60 -State Engineer's Pond Inspection <br /> -Air Emission Permits e?l1 eame4(k -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> •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 Z069 -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/*,,rU ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) f z009 <br /> -Transfers/Succession of Operator �� -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 /> IV <br /> h� -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 /> M:\COAL\SHARE\FORMS\RECORDS <br />