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DRMS AVAILABILITY OF RECORDS <br />MINE: ,7~~c'd/F_cr~d.P~ it/Ji.~/L~ FILENO.: ~ 8~ -028 <br />DATE: ~~D~07 QUARTER: ~ rN r~UQ~~~ <br />ON'SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,~r~ {~3~/ •DRMS Permit _~~_ •NPDES Permit <br />/ •Permit Application wBevisions ~/ ~ •NPDES Records <br />Findings Document ~ •Stormwater Management Plan <br />•Insurance Certificate J •SPCC Plan <br />~TA~1,33'),7LSmBond Document ~/~ •MSHA Pond Inspections <br />SL- zc oC •Phased Bond Release Doc. & Findings ~/~ •S[ate Engineer's Pond Inspection <br />4 3c •Air Emission Permits 1d L/!d~) •Quarterly Pond Inspections <br />/D / •County Special Use Permits 1o0G •Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />~- •Subsidence Monitoring Reports _-~1 * Surface Water Monitoring <br />•Subsidence Monitoring Data ,~/q * Spring & Seep Monitoring <br />•Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />oL •Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />p •Annual Reclamation Reports / •Well Permits <br />3 ,~/ O •Midterm Review Documents <br />~~ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~/~A •Transfers/Succession of Operator i/q •Blasting Publication <br />--"~~~~ 'Temporary Cessation Notifcation -- Blasting Records (3 years) <br />R -S- G •Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Vaziances <br />ON SITE? CERTIFICATIONS _~__ •Pre-Blast Surveys <br />/~ t ~ •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 />•Cbal Processing Waste Banks <br />•Haul Road Certifications <br />~ •Access Road Certifications <br />7~ COMMENTS <br />'~.3Q /ONO /.vcSDLt>!ow/ T.!/iu~D ~E A7lDFM T.~ .~/neDS_ <br />M:\COAL\SHARE\FORMSUtECORDS <br />