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DRMS AVAILABILITY OF RECORDS <br />MINE: FILE NO.: f <br />DATE: f 2 I D QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DRMS Permit ?•kes /got; z)i •NPDES Permit C aaS <br />5????K X113 <br />•NPDES Records 1 11! <br />-Permit Application w/Revisions <br />-Findings Document .?' 1-0 •Stormwater Management Tan <br />-Insurance Certificate OiAjoil es ;49JI 1 -SPCC Plan <br />-Bond Document 6,11A l 2 f •MSHA Pond Inspections <br />-Phased Bond Release Doc. & Findings -State Engineer's Pond Inspection <br />-Air Emission Permits -Quarterly Pond Inspections/?Sv Z/ <br />-County Special Use Permits -Annual Hydrology Reports Z0168 <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 * Mine Water Discharge Monitoring <br />-Vegetation Monitoring Data * Mine Inflow Study <br />-Specific Variance Approvals ZUDf? * Water Consumption Records <br />-Annual Reclamation Reports ANN& -Well Permits 60J-11-41 <br />-Midterm Review Documents <br />•DRMS/OSM Inspection Reportsjq) ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) jyjy y,7,©jb <br />-Transfers/Succession of Operator -Blasting Publication <br />-Temporary Cessation Notification -Blasting Records (3 years) <br />-Reclamation Cost Estimate / •ATFE Explosives Permit <br />-Blasting Variances <br />ON 11TE? 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 /-?FQ 20j o <br />* Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />CO MENTS <br />CA_ <br />M ACOAL\SHARE\FORMS\RECORDS