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DBMS AVAILABILITY OF RECORDS n <br />MINE: /i?//le FILE NO.: <br />DATE: ? T e2o/o QUARTER: ?OID <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y -DRMS Permit ?`P• /o/w&/Z <br />-Permit Application w/Revisions <br />-Findings Document R// 0-3 <br />-Insurance Certificate <br />ON SITE? <br />n <br />,a la <br />be:- <br />-Bond Document <br />-Phased Bond Release Doc. & Findings 51 -0/ <br />-Air Emission Permits (wooel4dj <br />-County Special Use Permits <br />-UG Mining Landowner Notification <br />-Subsidence Monitoring Reports <br />-Subsidence Monitoring Data <br />-Rill and Gully Survey <br />-Vegetation Monitoring Data 1?b_mji <br />-Specific Variance Approvals <br />-Annual Reclamation Reports Ara-Midterm Review Documents <br />-DRMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator 50 'a/ 197Z <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />CERTIFICATIONS <br />-Pond Certifications <br />-Annual Certs. for Impoundments <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications %??? <br />-Access Road Certifications <br />Y25 •NPDES Permit j5XP• 30JIN,-7-0/5 <br />y? •NPDES Records "d5 Za` a/ c) <br />_ -Stormwater Management Plan ' <br />-SPCC Plan <br />•MSHA Pond Inspections <br />n/q -State Engineer's Pond Inspection <br />-Quarterly Pond InspectionsZ47574'40? <br />yeS -Annual Hydrology Reports Ow zew <br />?/2 * Ground Water Monitoring +)#vn' <br />q Z * Surface Water Monitoring dMd jQ <br />/2jq * Spring & Seep Monitoring / <br />,?IC,t * Mine Water Discharge Mo itoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />-Blasting Publication 6Z)a1'0'5 <br />-Blasting Records (3 years) Gex-vd,h /W,3j <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />COMMENTS <br />M : \COAL\S HA RE\FO RM S\R ECORD S <br />1?es <br />1 k2_