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/� DRMS AVAILABILITY OF RECORDS <br /> MINE: �fit.h4,e r� l.0 halo h N' 'R 1 he.1 FILE NO.: C,—��--��10 <br /> DATE: f Z1/D/ QUARTER: ' g'f y 20C� <br /> ON SITE? PERMIT RECORDS ON SITE?? HYDROLOGIC RECORDS <br /> •DRMS Permit ✓ •NPDES Permit <br /> -Permit Application w/Revisions b b •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> PAP. /Z oo—Insurance Certificate A//- •SPCC Plan <br /> T� -Bond Document A.JA •MSHA Pond Inspections <br /> ,Z� L; •Phased Bond Release Doc. &Findings A,14 -State Engineer's Pond Inspection <br /> -Air Emission Permits L/ 10-6-o -Quarterly Pond Inspections <br /> -County Special Use Permits LUU -Annual Hydrology Reports <br /> /Vf} •UG Mining Landowner Notification * Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports � * Surface Water Monitoring <br /> /L1,�q -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> N— -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> 61I -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals L— * Water Consumption Records <br /> LO -Annual Reclamation Reports IVA -Well Permits <br /> V oD -Midterm Review Documents <br /> v 1, II 6y•DRMS/OSM Inspection Reports/ 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 /> n/V-5 -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE?? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> ✓q- D -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> Nq -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> AJA_ * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification • <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M ACOAL\SHARE\FORMS\RECORDS <br />