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DRMS AVAILABILITY OF RECORDS <br />MINE: YEitc,Gj FILE NO.: <br />DATE: 9-15--0 9 QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ 2 <br />•DRMS Permit??' V -NPDES Permit <br />j-? <br />-Permit Application w/Revisions •NPDES Records -Arv <br />-Findings Document PN -6 Z •Stormwater Management Plan <br />-Insurance Certificate `/' Z-$-Z01d -SPCC Plan <br />-Bond Document s??7 /Z/, 00 •MSHA Pond Inspections <br />-Phased Bond Release Doc. & Findings -State Engineer's Pond Inspection <br />-Air Emission Permits -Quarterly Pond Inspections zli4o ZA'?9 <br />-County Special Use Permits Zad / -----? -Annual Hydrology Reports 7,00,9 <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 06V? -Well Permits <br />-Midterm Review Documents ;?0057 <br />•DRMS/OSM Inspection Reports/ -hrv ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) 5r,Iq-09 <br />-Transfers/Succession of Operator 1?IA- -Blasting Publication <br />-Temporary Cessation Notification -Blasting Records (3 years) <br />-Reclamation Cost Estimate •ATFE Explosives Permit <br />-Blasting Variances <br />ON SITE? CERTIFICATIONS n -Pre-Blast Surveys <br />-Pond Certifications CX,/,/ 7 or M <br />.Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />-Fill Stability Certifications for <br />Excess Spoil or Underground Waste Z Q <br />* Quarterly Inspections-j-" - Ly ZAO q <br />LX' * Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />COMMENTS <br />M ACOAL\S HARE\FORMS\RECORDS