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//~~ DRMS AVAILABILITY OF RECORDS <br />MINE: /.SEAR ~3 MlNE FILE NO.: 0-8/--0 3 3 <br />DATE: 4 ~ / $ ~ 07 QUARTER: a,,_ flTr,~ ~oo'~ <br />ON'SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ -DBMS Permit / •NPDES Permit <br />/ <br />- <br />~ -Permit Application w/Revisions t/ •NPDES Records <br />~ -Findings Document / •Stormwater Management Plan <br />/ <br />- -Insurance Certificate / -SPCC Plan <br />~ -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. & Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits / -Quarterly Pond Inspections <br /> -County Special Use Permits / -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 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> <br />- -Specific Variance Approvals * Water Consumption Records <br />~ <br />- <br />-~ -Annual Reclamation Reports -Well Permits <br />~ <br />- -Midterm Review Documents <br />~ -DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> <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 /> -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 /> <br />- •Cbal Processing Waste Banks <br />~ -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMSVLECORDS <br />