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DRMS AVAILABILITY OF RECORDS <br />/p~ <br />MINE: /Jtv /i~i' ~3 /Y11N6 FILENO.: C-~~-O33 <br />DATE: 7 / I S l!~•7 QUARTER: 3Rp ~7Tjt 200 ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DRMS Permit ~_ •NPDES Permit <br />\/ •Permit Application w/Revisions / •NPDES Records <br /> •Findings Document •Stonnwater Management Plan <br />/ •Insurance Certificate •SPCC Plan <br />t/ •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 /> •Vegeta[ion Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br />,/' •Annual Reclamation Reports •Well Permits <br /> •Midtenn Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 years) <br />t/ •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 /> •Coal Processing Waste Banks <br />_.J/ _ •Haul Road Certifications <br /> •Access Road Certifications <br />M: \COAL\SHARE\FOAMS\RECORDS <br />