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DRMS AVAILABILITY OF RECORDS <br />MINE: ~°wL E. ~l M 1N~ FILENO.: C-g{--03 g <br />DATE: s ~ 9 ~D 7 QUARTER: o~~,a QTR 20o Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />!~ •DRMS Permit <br /> <br />- •Permit Application w/Revisions <br />~ •Findings Document <br />/ •Insurance Certificate <br />d •Bond Document <br />/ •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 />N A •Rill and Gully Survey <br />_~ •Vegetation Monitoring Data <br />,/ •Specific Variance Approvals <br />dl •Annual Reclamation Reports <br /> •Midterm Review Documents <br />/ •DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br />/U /j •Temporary Cessation Notification <br />_~ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />N fl •Annual Certs. for Impoundments <br />f •FIll Stability Certifcations for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ *Quarterly Inspections <br />/ * Compaction Testing <br />__~_ * Final Certification <br />/ •Coat Processing Waste Banks <br />/ •Haul Road Certifications <br />_~__ •Access Road Certifications <br />/ •NPDES Permit <br />/ •NPDES Records <br />/ •Stormwater Management Plan <br />/ •SPCC Plan <br />/~- •MSHA Pond Inspections <br />__~_ •State Engineer's Pond Inspection <br />_~__ •Quarterly Pond Inspections <br />/ •Annual Hydrology Reports <br />/ * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />N a * Mine Water Discharge Monitoring <br />~/A * Mine Inflow Study <br />N A * Water Consumption Records <br />pJ-/{ •Well Permits <br />ON SITE? BLASTING RECORDS <br />_~__ •Blasting Publication <br />~~ •Blasting Records (3 years) <br />N A •ATFE Explosives Permit <br />_~N ~~ •Blasting Variances <br />/V 11 •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHAItE\FORMS\RECORDS <br />