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DRMS AVAILABILITY OF RECORDS <br /> -MINE: FILE NO.: <br /> DATE: at QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> &5 •DRMS Permit 6V, l0 FEB-evIZ Yin •NPDES Permit AE�r)O, 30,lui)2015 <br /> )/p5 -Permit Application w/Revisions *s •NPDES Records Thru 2. ?4 Q 3 <br /> •Findings Document yP_s •Stormwater Management Plan <br /> -Insurance Certificate _ f1la •SPCC Plan <br /> S •Bond Document f?h •MSHA Pond Inspections <br /> eS -Phased Bond Release Doc. &Findings nlq -State Engineer's Pond Inspection <br /> g -Air Emission Permits (CQgepileol) *5.$ Quarterly Pond Inspections&Or9193 <br /> gkL -County Special Use Permits Ye5 -Annual Hydrology Reports ave <br /> •UG Mining Landowner Notification !?1Q * Ground Water Monitoring <br /> -Subsidence Monitoring Reports n1a * Surface Water Monitoring <br /> -Subsidence Monitoring Data 4 * Spring& Seep Monitoring <br /> No -Rill and Gully Survey /?)Q * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data r?IQ * Mine Inflow Study <br /> -Specific Variance Approvals n/p * Water Consumption Records <br /> -Annual Reclamation Reports Aru?-1:09 -Well Permits <br /> Yes -Midterm,Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator n/Q -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate 095 p 2z%, n/p •ATFE Explosives Permit <br /> R/a -Blasting Variances <br /> ON SITE? CERTIFICATIONS !j -Pre-Blast Surveys <br /> *5 -Pond Certifications <br /> -Annual Certs. for Impoundments JUly2XIj ON SITE? ADDITIONAL RECORDS <br /> _g -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> n�p * Compaction Testing - <br /> n jp *Final Certification <br /> i a -Coal Processing Waste Banks <br /> -Haul Road Certifications W721 <br /> >L�q -Access Road Certifications <br /> COMMENTS <br /> ( l of Jun?,X4 :T no-Ehled slim Sfyyer vha0 Op 22-OGF <br /> MACOAL\SfIARE\'ORMS\RECORDS <br />