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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: (f—0 3 ! --O L Z— <br /> DATE: 23 d QUARTER: -2--k 4+,r 2,0Ip <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 1.0(3 -DBMS Permit S e •NPDES Permit <br /> -Permit Application w/Revisions /o •NPDES Records <br /> IU -Findings Document •Stormwater Management Plan <br /> V 2oi I •Insurance Certificate -�— •SPCC Plan <br /> -Bond Document /�� •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits w -Quarterly Pond Inspections <br /> I -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> 2t9 -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 t/ * Mine Inflow Study <br /> •Specific Variance Approvals A * Water Consumption Records <br /> Z(io -Annual Reclamation Reports -Well Permits <br /> Gb -Midterm Review Documents <br /> )0 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 0 -Transfers/Succession of Operator /Vk -Blasting Publication <br /> -Temporary Cessation Notification V -Blasting Records (3 years) <br /> -Reclamation Cost Estimate Zo-L• •ATFE Explosives Permit <br /> _ M -Blasting Variances <br /> ON SITE? CERTIFICATIONS Al 4- -Pre-Blast Surveys <br /> 1 S}'tr 2010 -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> A/ P rlma-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 /> -Access Road Certifications <br /> COMMENTS <br /> Al PDES Perk+ Penewa( i <br /> M:\C0AL\SHARE\F0RMS\RECoRDS <br />