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G <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: ��,,� FILE NO.: <br /> DATE: QUARTER: OKC) <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> I' •DRMS Permit - -G7— G2 L/ �,�• la ' 3� <br /> •NPDES Permit� Sr-Permit Application w/Rgvisions •NPDES Records <br /> -Findings Document 3/--2.c5o 7' L. '-Stormwater Management Plan <br /> •Insurance Certificate 4A �•SPCC Plan <br /> -Bond Document e"s' 48C� •MSHA Pond Inspections <br /> -Phased Bo LRelepepoc.&&Findings -State Engineer's Pond Inspection <br /> -Air Emission Pefm"ifs + -Quarterly Pond Inspections <br /> 4,-' -County Special Use Permits -Annual Hydrology Reports <br /> /V^ •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 2-tO(a * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data 214-s * Mine Inflow Study <br /> -Specific Variance Approvals /447*" * Water Consumption Records <br /> c� -Annual Reclamation Reports 2.v 9 -Well Permits <br /> Y Midterm Review Documents 8-/200� <br /> &-"�DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operatorsot� _ -Blasting Publication <br /> -Temporary Cessation Notification Lam' -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> 54--?: (s -�ocd� -Blasting Variances r 7 p <br /> ON SITE? CERTIFICATIONS �~ <br /> -Pre-Blast Surveys <br /> x0'g15'_'_Pond Certifications <br /> •Annual Certs. for Impoundments -2-3DO7 ON SITE? ADDITIONAL RECORDS <br /> AA -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 /> �,&lA_ -Access Road Certifications <br /> COMMENTS <br /> �x.0 1k1'i .P CO+� G r�' �✓� 6�^ �f ec.� � �L <br /> M:\COAL\SHARE\FORMS\RECORDS <br />