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` DRMS AVAILABILITY OF RECORDS <br /> f D•MINE: FILE NO.: —d/ <br /> �.�AP,v�',� /I/�iN� <br /> 10, <br /> DATE: Ala A QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> d <br /> •DRMS Permit ' •NPDES Permit <br /> ✓ -Permit Application w/Revisions •NPDES Records <br /> r" C 4S%Ob7 /S3 -Findings Document ✓ •Stormwater Management Plan <br /> 7c>o•Insurance Certificate 1064 •SPCC Plan <br /> -Bond Documene3OO995"5"7 d D •MSHA Pond Inspections <br /> ie -Phased Bond Release Doc. &Findings A�,4 -State Engineer's Pond Inspection <br /> Gr -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits p -Annual Hydrology Reports <br /> N/fl -UG Mining Landowner Notification * Ground Water Monitoring <br /> Ai<I -Subsidence Monitoring Reports * Surface Water Monitoring <br /> NA -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> 20 -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> Z�bb' -Annual Reclamation Reports -Well Permits <br /> Zvi o -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) *- <br /> A1,4 -Transfers/Succession of Operator jq/lam -Blasting Publication <br /> yA -Temporary Cessation Notification ✓ -Blasting Records (3 years) <br /> IR -D4 -Reclamation Cost Estimate i fil •ATFE Explosives Permit <br /> e/ -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> 7 d. v -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> i p -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> ¢Q p9 * Quarterly Inspections <br /> NA * Compaction Testing <br /> W.4 * Final Certification <br /> Nf1 -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> �M`SS/DNS ?/Yl/r5 e-l3/d 9. /z3B3. 4-8. L' 2��Z_ <br /> M:\COA L\SHARE\FO RM S\RECORD S <br />