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DRMS AVAILABILITY OF RECORDS �) <br /> MINE: �yl FILE NO.: <br /> DATE: QUARTER: ZO J <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit 410- •NPDES Permit <br /> -Permit Application w/Revisions ytA •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate 2j�J l •SPCC Plan <br /> -Bond Document $?Z,,OW3 41� •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings� lp�� -State Engineer's Pond Inspection <br /> -Air Emission Permits N Gt -Quarterly Pond Inspections <br /> -County Special Use Permits 11,E -Annual Hydrology Reports <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 C�J * Mine Water Discharge Monitoring <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 /> •DRMS/OSM Inspection Reports/4kvo ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) Jul` 2011 <br /> -Transfers/Succession of Operator l -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 recL <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> yr� * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> 14�qjV_65 a. <br /> M:\COAL\SHARE\FORMS\RECORDS <br />