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DRMS AVAILABILITY OF RECORDS <br /> MINE: <br /> Roq46ido_ he..,I h� FILE NO.: C al-6ql <br /> DATE: 7/2--z- cJ QUARTER: 3 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> I/ Pp--q -Findings Document •Stormwater Management Plan <br /> -e ,7.01 Z,, •Insurance Certificate •SPCC Plan <br /> D�-Bond Document &J •MSHA Pond Inspections <br /> ' ®$ -Phased Bond Release Doc. &Findings AIA -State Engineer's Pond Inspection <br /> .Air Emission Permits L14a -Quarterly Pond Inspections <br /> -County Special Use Permits V., 2. 0 -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> $' 2,mo -Subsidence Monitoring Reports Loo" * Surface Water Monitoring <br /> ; -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> vil -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> Zoo T •Annual Reclamation Reports _ -Well Permits <br /> -Midterm Review Documents <br /> 0 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> ✓SO L -Transfers/Succession of Operator A — -Blasting Publication <br /> t r -Temporary Cessation Notification -Blasting Records (3 years) <br /> ✓�jIJ- $ -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS f -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 /> C12D�Fl�Oz( OLj * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> +n G P If E, 6 <br /> 11 v nv v e e ' ` one l o, a p kcr, it, <br /> M:\COAL\S HARE\FORM S\RECORD S <br />