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DRMS AVAILABILITY OF RECORDS <br /> MINE: / V li 6 FILE NO.: ��� z <br /> DATE: �'����ZCaO9 QUARTER: Jp vc? ZDD 9 <br /> ON SITE?? PERMIT RECORDS ,/ ON SITE? HYDROLOGIC RECORDS <br /> 1/ •DRMS Permit ."/ Z1ZDI7 •NPDES Permit <br /> -Permit Application w/Revision •NPDES Records ` Q 7.OD9 <br /> -Findings Document gN-�0 •Stormwater Management Plan <br /> Zal® <br /> •Insurance Certificate-A /��b Z yb3.vo�r,,R-510 <br /> RN�l •SPCC Plan <br /> -Bond Document�hGlu�eS 97;7,3,0o •MSHA Pond Inspections 40 of S/a9 <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections &0 zoo 9 <br /> -County Special ecial Use Permits •Annual Hydrology Reports ZOOS- <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 -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/#ja7Z 0q ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate f k r •ATFE Explosives Permit <br /> `i -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> V -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 /> I/ * Quarterly Inspections pqQ Z � <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 />