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DRMS AVAILABILITY OF RECORDS <br /> MINE: C-,�,�q _/1/�i,�/� FILE NO.: e-,Z&a -DDT <br /> DATE: j�9 QUARTER: ,?,ep <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit r •NPDES Permit <br /> ✓✓ -Permit Application w/Revisions •NPDES Records <br /> -Findings Document JeCS •Stormwater Management Plan <br /> •Insurance Certificate L1.11, •SPCC Plan <br /> -Bond Document NA •MSHA Pond Inspections <br /> 5 L D£ -Phased Bond Release Doc. &Findings AIA -State Engineer's Pond Inspection <br /> Z"f& -Air Emission Permits , 4 p9 -Quarterly Pond Inspections <br /> �yTd�¢tsS'�Z-County Special Use Permits Z6o ho -Annual Hydrology Reports <br /> 114 •UG Mining Landowner Notification ✓ * Ground Water Monitoring <br /> -- 1 -Subsidence Monitoring Reports A14 * Surface Water Monitoring <br /> NA -Subsidence Monitoring Data ✓ * Spring& Seep Monitoring <br /> -Rill and Gully Survey /JA * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data V,4 * Mine Inflow Study <br /> -Specific Variance Approvals NA * Water Consumption Records <br /> 20,08 -Annual Reclamation Reports Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 60-1 a o8 -Transfers/Succession of Operator V,4 -Blasting Publication <br /> 1V,4 -Temporary Cessation Notification •Blasting Records (3 years) <br /> &09 Ak&&,ren -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> N4 -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> AIX -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> A,14 * Quarterly Inspections <br /> MA * Compaction Testing <br /> AIA * Final Certification <br /> A1,4 -Coal Processing Waste Banks <br /> �✓ -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> D W�/S' it/if.� i.�f I�.srt�M/T d[�uitfGt2!/ �4✓: .6�it! .�C'A/.6/> �� /LA�S7l��/� <br /> M:\COAL\SHARE\FORMS\RECORDS <br />