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C , / DRMS AVAILABILITY OF RECORDS <br />MINE: c~,~~-,G~^ W FILE NO.: e-~°~ _ ~ S <br />DATE: 9'-' ~ ~P 8~P QUARTER: ~ C~rv Z08~o <br />ON SITE? PERMIT RECORDS <br />]/ •Findings Document JQJU'' ~ ~f «/ <br />t/ •Insurance Certificate ~X,w. /~ /6~ <br />~~ •Bond Document <br />it/q •Phased Bond Release Doc. &Findings <br />/ •Air Emission Permits <br />('County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey '2.tD(Q <br />I/ •Vegetation Monitoring Data ~-s <br />I/ •Specific Variance Approvals <br />t/ •Annual Reclamation Reports 5 <br />/ •Midterm Review Documents j2`03' <br />I/ •DRMS/OSM Inspection Reports~~ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator q~cjc <br />•Temporary Cessation Notification <br />~/ •Reclamation Cost Estimate RA/-~ <br />ON SITE? CERTIFICATIONS <br />i~ •Pond Certifications ~~ y/ <br />•Annual Certs. for Impoundments j vas <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 />•Haul Road Certifications P~ <br />E/ •AccessRoadCertifica[ions~T~r_j <br />ON SITE? HYDROLOGIC RECORDS <br />[ormwater Management Plan ,~/Q(p <br />~PCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspectio _ <br />1/ uarterly Pond Inspections=~~ ~~° <br />V •Annual Hydrology Reports Z~~~~ <br />t~ * Ground Wa[er Monitoring <br />I/* Surface Water Monitoring ~~ <br />~/* Spring & Seep Monitoring <br />,Nh * Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />y/F* Water Consumption Records <br />Well Permits <br />ON SITE?/ BLASTING RECORDS <br />•Blasting Publication ~D/~~ .S <br />)/ •Blasting Records (3 years)T.(.,4 ~a~rp <br />_~~ •ATFE Explosives Permit ~~ 7~/~ <br />,/` •Blasting Variances 7/l/D(~ ~° <br />!~ •Pre-Blast Surveys~~ ~`~ ~ <br />/~/jlfi <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />