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DBMS AVAILABILITY OF RECORDS <br />MINE <br />DATE <br />ON SITE? PERMIT RECORDS <br />•DRMS Permit <br />-Permit Application w /Revisions <br />-. <br />-Findings Document <br />•Insurance Certificate <br />-Bond Document <br />-Phased Bond Release Doc. & Findings <br />-Air Emission Permits <br />?. <br />-County Special Use Permits <br />•UG Mining Landowner Notification <br />-Subsidence Monitoring Reports <br />-Subsidence Monitoring Data <br />-Rill and Gully Survey <br />-Vegetation Monitoring Data <br />-Specific Variance Approvals <br />-Annual Reclamation Reports <br />-Midterm Review Documents <br />•DBMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />,,. ... ' <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />FILE 1140.: <br />QUARTER: <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />-Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />-Blasting Publication <br />-Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />-Pond Certifications <br />-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 />i <br />t J <br />I\9'\��t,�L,Sii`3f�,'Gk[\ ^S i2Fr(_kJC <br />