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J DRMS AVAILABILITY OF RECORDS �1 <br /> MINE: �I FILE NO.: l C �✓�1 Z <br /> DATE: Gj —Z l —J O QUARTER: Z � <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit 04 , Z/2LgV?_o •NPDES Permit _� 0 I�l�� <br /> -Permit Applicatioiw/Revisions •NPDES Records plrq Z,.j n <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate Z/9l�j( �/�1'WS •SPCC Plan <br /> :Bond Documentf'ZR cl(;-S� r •MSHA Pond Inspections <br /> Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits -- �4 -Quarterly Pond InspectionsZ^0Q zol0 <br /> -County Special Use Permits !' -Annual Hydrology Reports Z <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> 1. -Rill and Gully Survey ZZO * Mine Water Discharge Monitoring <br /> / -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation ReportsZ14DI -Well Permits <br /> -Midterm Review Documents <br /> l4 •DRMS/OSM Inspection Reports/_9 Vu ON SITE? BLASTING RECORDS <br /> / Enforcement Actions (3 years) {�yl�,r 2Z10 <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate %k •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> -Annual Certs. for Impoundments,2ZC Z ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections al 0 . <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> � C <br /> M:\COAL\SHA RE\FORMS\RECORD S <br />