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<br /> DRMS AVAILABILITY OF RECORDS <br />// <br />MINE: -'?'? .[L'rJOG!/? FILE NO.: ?z-el;?l <br />DATE: QUARTER: 12°0 %U <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />1Z ?j •DRMS Permit (K-9,C4 W* •NPDES Permit 6?'P <br /> -Permit Application w/Revisions 10 2010 •NPDES Records <br /> -Findings Document 2e. O •Stormwater Management Plan <br />?;. -Insurance Certificate ,W -SPCC Plan <br />e' -Bond Document IVO •MSHA Pond Inspections <br />A14 -Phased Bond Release Doc. & Findings NA -State Engineer's Pond Inspection <br />ab -Air Emission Permits 142014 -Quarterly Pond Inspections <br />0 -County Special Use Permits ,2UV -Annual Hydrology Reports <br />NA •UG Mining Landowner Notification * Ground Water Monitoring <br />104 -Subsidence Monitoring Reports * Surface Water Monitoring <br />4/A -Subsidence Monitoring Data N,4 * Spring & Seep Monitoring <br />. <br />N,4 -Rill and Gully Survey A1,4 * Mine Water Discharge Monitoring <br />AU -Vegetation Monitoring Data Ny4 * Mine Inflow Study <br />/?A1 -Specific Variance Approvals N,4 * Water Consumption Records <br />.21009 -Annual Reclamation Reports ? -Well Permits <br />.2003' -Midterm Review Documents <br />069 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator A14 -Blasting Publication <br />IVA -Temporary Cessation Notification A1,4 -Blasting Records (3 years) <br />`4l S ag•Reclamation Cost Estimate N.4 •ATFE Explosives Permit <br /> AM -Blasting Variances <br />ON SITE? CERTIFICATIONS AIA -Pre-Blast Surveys <br /> -Pond Certifications <br />,,eAW 0 -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />;V,4 -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />M * Quarterly Inspections <br /> * Compaction Testing <br />104 * Final Certification <br />AIN -Coal Processing Waste Banks <br />../ -Haul Road Certifications <br /> -Access Road Certifications <br />COMMENTS <br />Ca..ysr?ae°rio.? f'i..¢ LAM?fS?'O•V1' /f.'ly "- ?) ,°?i?t1?!!2?? TXi? [?? nf7 ??, it/?1 i r.E L???.E?c?? ?l?.N,?i//T <br />eT? ??rf' lcy.,g??yfc';i'1? (?r?' f?.e',vlir rev. ?//? ? .U?Ei? ?.C' ['tP?'t?Nt ,?t?/?•t?lr ?S .e'??.i.E'fa <br />Tc 4Z'e2l? <br />® ?a lt?/D l?iE?JjV1S %NSpEc?7r.?' ?F©d?T fr/G? c?of ??? <br />,.Vol <br />?.rr?.f?/ /.•sziowvosyE•?ls ivy r ?r:? <br /> <br />M: \COAL\SHA RE\FORMS\RECORDS