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DRMS AVAILABILITY OF RECORDS <br />MINE: ~ /+2 ~ MIn1E FILENO.: C- $1 '033 <br />DATE: /p~"Z QU ARTER: y rH 2r P. Zoo i <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DRMS Permit / •NPDES Permit <br />/ •Perntii Application w/Revisions / •NPDES Records <br />t/ •Findings Document / •Stonnwater Management Plan <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 />_ <br />_ _ <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 * Water Consumption Records <br />/ •Annual Reclamation Reports •Well Permits <br />i/ •Midternt 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 />,/ •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Vaziances <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 />,/ •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHA[tE\FORMSVLECORDS <br />