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M ACOAL \S HARE \FORMS\RECORDS <br />►� 4 DRMS AVAILABILITY OF RECORDS <br />FILE NO.: / / U ~ L d <br />MINE: <br />' <br />�� <br />QUARTER: y X00 <br />DATE: <br />� 9 <br />ON SITE` ?? <br />PERMIT RECORDS <br />ON SITE? <br />HYDROLOGIC RECORDS <br />•DRMS PermitA/Iws Zn /Z <br />✓ <br />•NPDES Permit ,&,(ra .s 612 <br />-Permit Application w /Revisions <br />t ,, , "_ <br />•NPDES Records <br />-Findings Document <br />•Stormwater Management Plan <br />•Insurance Certif ate V Zoly <br />Documenf <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-Bond %7 /mil ,&0 <br />-Phased Bond Release hoc. & Findings <br />-State Engineer's Pond Inspection <br />-Air Emission Permits <br />•Quarterly Pond Inspections Z40 2601 <br />Z -County <br />Special Use Permits 141C Dt 3 "1 <br />-Annual Hydrology Reports 700 <br />•UG Mining Landowner NotificationF�b� pZU <br />* Ground Water Monitoring <br />-Subsidence Monitoring Reports <br />��_ <br />* Surface Water Monitoring <br />-Subsidence Monitoring Data <br />* Spring & Seep Monitoring <br />-Rill and Gully Survey <br />* Mine Water Discharge Monitoring <br />-Vegetation Monitoring Data <br />* Mine Inflow Study <br />-Specific Variance Approvals <br />* Water Consumption Records <br />-Annual Reclamation Reports 70o,8 <br />-Well Permits <br />-Midterm Review Documents <br />•DRMS /OSM Inspection Reports /,200� <br />ON SITE? <br />BLASTING RECORDS <br />— <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />P <br />-Blasting Publication <br />--�— <br />V_ <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate Jl, �f�� <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />ON SITE? <br />CERTIFICATIONS <br />-Pre-Blast Surveys <br />-Pond Certifications <br />-Annual Certs. for Impoundments <br />ON SITE? <br />ADDITIONAL RECORDS <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />I <br />Development Waste <br />* Quarterly Inspections ,; 4 c? <br />* Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />COMMENTS <br />i <br />a <br />M ACOAL \S HARE \FORMS\RECORDS <br />