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/ a DRMS AVAILABILITY OF RECORDS <br /> MINE: ! �a /-69 (� FILE NO.: <br /> DATE: 16 I✓N. ?V 1 V QUARTER: 0 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit AD _ •NPDES Permit <br /> -Permit Application w/Revisions ✓ •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> JA ),o1/✓•Insurance Certificate •SPCC Plan <br /> of -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits d✓ -Quarterly Pond Inspections <br /> L -County Special Use Permits a19 -Annual Hydrology Reports <br /> A •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 * Mine Water Discharge Monitoring <br /> LA R✓ -Vegetation Monitoring Data * Mine Inflow Study <br /> Ti„R%n-ik✓ -Specific Variance Approvals * Water Consumption Records <br /> 3"0 ✓ -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> f Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator ✓�10 yl.•Blasting Publication <br /> ffltz -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate �— •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 /> ✓ a a'/� * Quarterly Inspections <br /> * Compaction Testing • <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> �0 r4� 10 — /✓c yw / tCg42, .�I/M l�(fi r' CH /n.� — y A— Ir'�L) <br /> fthh <br /> 5�,�%�F <br /> M:\COAL\SHARE\FORMS\RECORDS <br />