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DBMS AVAILABILITY OF RECORDS <br />MINE: I~cC.r!ate y~2 <br />DATE: t~-'`~p"~ L~ <br />FILE NO.: <br />3~QJ'r ~~ <br />QUARTER: ~'~ ~~ QO~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS ~, ~/ <br />'~DRMSPermit ~PDESPermit Z~ ~,r Q7~ <br />•~•Pennit Application w/Revisions /•NPDES Records ~~"'~ <br />/'•Findings Document ~ •Stormwater Mana ement Plan <br />~/•Insurance Certificate .~ •SPCC Plan (~Q $• <br />t/•Bond Document __y_~~_ _ •MSHA Pond Inspections <br />~t/F4 •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 ti•~ ~, <br />_~J~_ •UG Mining Landowner Notification r * Ground Water Monitoring~"~- Q <br />•Subsidence Monitoring Reports v * Surface Water Monitoring J <br />•Subsidence Monitoring Data ti,~} * Spring & Seep Monitoring <br />•Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data '~* Mine Inflow Study <br />•Specific Vaziance Approvals .i * Water Consumption Records <br />./• •Annual Reclamation Reports ~ •Well Permits <br />,/ •Midterm Review Documents <br />~/' •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />/~ •Transfers/Succession of Operator •Blasting Publication <br />/y/} •Temporary Cessation Notification •Blasting Records (3 years) <br />/ •Reclamation Co~t,Es3mate •ATFE Explosives Permi[ <br />~aa •l •" ( •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />"~ •Pond Certifications ~~~ p <br />/ •Annual Certs. for Impoundmentss~2 • } 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 Ba-nks / <br />/ •Haul Road Certifications(,o.w~~ r <br />~q• •Access Road Certifications JG'~ ~1 <br />M:\COAL\SHARE\FORMS\RHCORDS <br />