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/� DRMS AVAILABILITY OF RECORDS <br /> �/�I�l,V� <br /> MINE: /" � i tr l �i A hgh FILE NO.: C—��—oa 0 <br /> DATE: -3 2 2-l/p QUARTER: S� Y Zy/U' <br /> ON SITEE? PERMIT RECORDS ON SITE?? HYDROLOGIC RECORDS_ <br /> �.J •DRMS Permit / •NPDES Permit <br /> -Permit Application w/Revisions of NPDES Records <br /> A/- -Findings Document - ioP•Stormwater Management Plan <br /> A •Insurance Certificate •SPCC Plan <br /> t/ 0 -Bond Document •MSHA Pond Inspections <br /> �l -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> S/ -Air Emission Permits r'O -Quarterly Pond Inspections <br /> -County Special Use Permits o -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports �— * Surface Water Monitoring <br /> -Subsidence Monitoring Data KA * Spring& Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data �— * Mine Inflow Study <br /> -Specific Variance Approvals t/ * Water Consumption Records <br /> 7�n -Annual Reclamation Reports -Well Permits <br /> 2d U,� -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator NA_ -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate r •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> 200� -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> N Development Waste <br /> ----� * Quarterly Inspections . <br /> * Compaction Testing <br /> *Final Certification • <br /> V -Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> V -Access Road Certifications <br /> COMMENTS <br /> (-LCOr S r `e wj e— <br /> O r�PTO r i Y� rco O r IC-S v r 2_0 10, <br /> so v1 } record j 4 2001 � nvw/ /2 c(4 ati <br /> [2-e—to o rT Ci 2 60 g �{./1 vk �l� Oaf U 9-e aor-r, <br /> M:\COAL\SHARE\FORMS\RECORDS <br />