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DRMS AVAILABILITY OF RECORDS <br />MINE: <br />FILE NO.: <br />ATE: <br />QUARTER: <br />vN SITE? <br />PERMIT RECORDS <br />ON SITE? HYDROLOGIC RECORDS <br />- <br />•DRMS Permit <br />•NPDES Permit <br />-Permit Application w /Revisions <br />•NPDES Records <br />-Findings Document <br />•Stonnwater Management Plan <br />j ; ` _ <br />•Insurance Certificate <br />-SPCC Plan <br />-Bond Document <br />•MSHA Pond Inspections <br />-Phased Bond Release Doc. & Findings <br />-State Engineer's Pond Inspection <br />-Air Emission Permits <br />-Quarterly Pond Inspections <br />-County Special Use Permits <br />-Annual Hydrology Reports <br />•UG Mining Landowner Notification <br />* Ground Water Monitoring <br />-Subsidence Monitoring Reports <br />* Surface Water Monitoring <br />-Subsidence Monitoring Data <br />* Spring & Seep Monitoring <br />-Rill and Gully Survey <br />* Mine Water Discharge Monitoring <br />-Vegetation Monitoring Data <br />* Mine Inflow Study <br />-Specific Variance Approvals <br />* Water Consumption Records <br />-Annual Reclamation Reports <br />Well Permits <br />-Midterm Review Documents <br />•DRMS /OSM Inspection Reports/ <br />ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 _years) <br />-Transfers/Succession of Operator <br />-Blasting Publication <br />-Temporary Cessation Notification <br />-Blasting Records (3 years) <br />-Reclamation Cost Estimate <br />•ATFE Explosives Permit <br />-Blasting Variances <br />JN SITE? <br />CERTIFICATIONS <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 />i <br />-Coal Processing Waste Banks <br />- <br />-Haul Road Certifications <br />-Access Road Certifications <br />COMMENTS <br />Y! Cpq, "BSI- IARL`,?'CP.I�15 =RECOPDS <br />