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DRMS AVAILABILITY OF RECORDS f <br /> MINE: &3Z <br /> FILE NO.:DATE: QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS p <br /> it . ��� 1// •NPDES Permit 60�'�g06 <br /> -DBMS Perm q.*0 ZW7 <br /> -Permit Application'w/Revisions •NPDES Records <br /> -Findings Document }�N-� •Stormwater Management Plan <br /> •Insurance Certifi ate a � Z-V*/v •SPCC Plan a"nual��1 <br /> -Bond DocumentI�j9411�b�0'd �k i� •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings ram— -State Engineer's Pond Inspectio}I i�Q <br /> zzoq <br /> -Air Emission Permits -Quarterly Pond Inspections Lt <br /> -County Special Use Permits -Annual Hydrology Reports Zot>9 <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey 15/ zmq l� * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Delta' * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports 200q -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ .6"2010+0pON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) 2 601p Q,tL?►1Ik!W- <br /> -Transfers/Succession of Operator /L�_ -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate /7, �j •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections z©f 0 <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> CO MENTS <br /> k ad, 00"I ' <br /> Q, <br /> M:\COAL\SHARE\FORMS\RECORD S <br />