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DRMS AVAILABILITY OF RECORDS <br /> MINE: s2n2 ca FILE NO.: �J�' Q Qoo q <br /> DATE: Oda 5 I O 5 QUARTER: C- 19 8 A~5-7 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit tz I-S%105- 114NI16 ,/ •NPDES Permit <br /> ✓ -Permit Application w/Revisions �_ •NPDES Records <br /> -Findings Document KW-`i 113)6 t ✓ •Stormwater Management Plan <br /> -Insurance Certificate ✓ •SPCC Plan <br /> -Bond Document N/R •MSHA Pond Inspections <br /> SL-a 4pr.7 -Phased Bond Release Doc. &Findings ril 6 -State Engineer's Pond Inspection <br /> 11� fl -Air Emission Permits-Cauuehl 4)04 7 31 Oq -Quarterly Pond Inspections <br /> ✓ -County Special Use Permits QOog -Annual Hydrology Reports <br /> N A •UG Mining Landowner Notification ./ *Ground Water Monitoring <br /> •Subsidence Monitoring Reports y * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey It I b I *Mine Water Discharge Monitoring <br /> zool -Vegetation Monitoring Data .]i *Mine Inflow Study <br /> •Specific Variance Approvals ✓ *Water Consumption Records-YY4:)?.r DaM• <br /> ✓ -Annual Reclamation Reports ✓ -Well Permits f}LO rc._-,Mk <br /> y -Midterm Review Documents-I)t 9 <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator l A -Blasting Publication <br /> 01 jP -Temporary Cessation Notification -Blasting Records(3 years) <br /> -�` -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON STTE? CERTIFICATIONS -Pre-Blast Surveys <br /> 1� -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 /> �iL---.2z aoa�ica�-i o�.. cbt�id no�` bL late LxAj) J James ShoucAup <br /> Can ? <br /> M ACOAL\S HAREFORM S\RECORDS <br />