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I ]� DRMS AVAILABILITY OF RECORDS <br /> MINE: Road-5de. 10 YTGt �5 FILE NO.: L-1�jg ' <br /> DATE: 0,6 OZZ 2-1142 QUARTER: 2 20 to <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> &pJ913 -DBMS Permit •NPDES Permit <br /> -Permit Application w/Revisions ruu• .SONPDES Records <br /> •Findings.Document •Stormwater Management Plan <br /> 8Kp, 2DI?--•Insurance Certificate —� •SPCC Plan <br /> /L -Bond Document hVA •MSHA Pond Inspections <br /> L -Phased Bond Release Doc. &Findings N A:: . -State Engineer's Pond Inspection <br /> -Air Emission Permits , ) I s rQuarterly Pond Inspections <br /> -County Special Use Permits ✓ Z60 -Annual Hydrology Reports <br /> •UG Miming Landowner Notification --� * Ground Water Monitoring <br /> 7oa I -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data Aft/ * Spring& Seep Monitoring <br /> 3 •Rill and Gully Survey �✓ * Mine Water Discharge Monitoring <br /> * <br /> Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals ✓ * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> 5 p •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator U14r— -Blasting Publication <br /> -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 /> LID -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -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 /> � N'� b��-w,�-� ir-e.y►ewa� i 5 n-e n i ►�c, <br /> M:\C0AL\SHARE\F0RMS\REC0RDS <br />