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DRMS AVAILABILITY OF RECORDS <br /> MINE: k FILE NO.: �'b �� 7- <br /> DATE: 1 QUARTER: Q z w f <br /> ON SITE? PERMIT RECORDS 11// ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit��_qZL,44 1, Val.1 •NPDES Permit eb—OW61010 up, i VZO13 <br /> -Permit Application w/Revisions W T��S�� --- •NPDES Records J5-r ZOl <br /> V___ -Findings Document 4%Vol o= •Stormwater Management Plan <br /> •Insurance Certificate L� . 91Z3�1( •SPCC Plan /P '74 ,11 <br /> -Bond Document I/�,,�(1, ----� •MSHA Pond Insp ctions 5,1V,1[—w/fVW,( <br /> -Phased Bond Release Doc. &Finding f ide) -State Engineer's Pond Inspection ilisF'. <br /> -Air Emission Permits — '/ -Quarterly Pond Inspections 314Q Zo10 <br /> -County Special Use Permits -Annual Hydrology Reports ZOOS <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data `�-� * Spring& Seep Monitoring <br /> r/ -Rill and Gully Survey n6e)S u�aY� * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports ngd 2010 -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/,Arvjvx¢ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) Z611 <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate 1),�j EX•ZS •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications GW/ohs,a <br /> .Annual Certs. for Impoundmentsk ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> / Development Waste 5 fi <br /> y * Quarterly InspectionsAvv . <br /> * Compaction Testing /ImPA <br /> * Final Certification c,%tfvstin,. <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications 3Z <br /> -Access Road Certifications fix' <br /> COMMENTS <br /> S- <br /> � 0 <br /> M:\COAL\SHARE\FORMS\RECORDS <br />