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DRMS AVAILABILITY OF RECORDS <br />MINE: Arm) IM17 4%4 FILE NO.: C 199J 679 <br />DATE: s2? ?l//JUO/z1 201a QUARTER: 270/0- J t2k/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />y •DRMS Permit Ye--s •NPDES Permit <br /> -Permit Application w/Revisions Ve5 •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> -Insurance Certificate f)/_q -SPCC Plan <br /> -Bond Document !?Ig •MSHA Pond Inspections <br />y -Phased Bond Release Doc. & Findings 411 -State Engineer's Pond Inspection <br />n/a -Air Emission Permits YPS -Quarterly Pond Inspections <br /> -County Special Use Permits y?5 -Annual Hydrology Reports <br />+? Iq •UG Mining Landowner Notification AN * Ground Water Monitoring <br />Ala- -Subsidence Monitoring Reports * Surface Water Monitoring <br />414 -Subsidence Monitoring Data * Spring & Seep Monitoring <br />WU -Rill and Gully Survey * Mine Water Discharge Monitoring <br />AID -Vegetation Monitoring Data * Mine Inflow Study <br />,)I q -Specific Variance Approvals * Water Consumption Records <br />es -Annual Reclamation Reports -Well Permits <br />*S -Midterm Review Documents <br />yp? •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator nlq -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br />ye S -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br />ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br />yeS -Pond Certifications <br />yPS -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />q -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />1 <br />4 <br />q * Quarterly Inspections <br />p/q * Compaction Testing <br />n f q * Final Certification <br />A /,I -Coal Processing Waste Banks <br />Vys -Haul Road Certifications <br />11/q -Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORM S\RECORDS