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DRMS AVAILABILITY OF RECORDS <br />MINE: BawfE. ~l Mln/E FILENO.: ~-$~f-03 8 <br />DATE: _~ 23 ~ O -? QUARTER: 3RD OuARTEP~ ono <br />ON'SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DRMS Permit <br />- / •NPDES Permit <br />~ •Permit Application w/Revisions ~ •NPDES Records <br />/ •Findings Document ~ •Stormwater Management Plan <br />/ •Insurance Certificate _J~_ •SPCC Plan <br />/ •Bond Document ~p~ •MSHA Pond Inspections <br />/ •Phased Bond Release Doc. &Findings ~ •State Engineer's Pond Inspection <br /> •Air Emission Pernrits ,~ •Quarterly Pond Inspections <br />NA •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 />,/' •Specific Variance Approvals NA * Water Consumption Records <br /> •Annual Reclamation Reports /y/~ •Well Permits <br />/ <br />- •Midterm Review Documents <br />- <br />~ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~/ •Transfers/Succession of Operator /~/ A •Blasting Publication <br />NA •Temporary Cessation Notification N A •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 />~lj •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />f/ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~ *Quarterly Inspections <br />/ * Compaction Testing <br />~ _ * Final Certification <br />/ •Cbal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />