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DRMS AVAILABILITY OF RECORDS <br />MINE: pp <br />(~owlE ~~ MlNE FILE NO.: C-`J~"-O S3 <br />DATE: `I ~S~ 07 <br />r QUARTER: 3,eQ ~•~ x.007 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ -DBMS Permit / •NPDES Permit <br />1/ -Permit Application w/Revisions T •NPDES Records <br />/ •Findings Document ~ <br />~ •Stotmwater Management Plan <br />t/ •lnsurance Certificate ~ -SPCC Plan <br /> -Bond Document i(/~ •MSHA Pond Inspections <br />~1fj -Phased Bond Release Doc. &Findings Nfl -State Engineer's Pond Inspection <br />/ -Air Emission Permits / •Quarterly Pond Inspections <br />~~ -County Special Use Permits ~ <br />- <br />- •Annual Hydrology Reports <br />/ •UG Mining Landowner Notification ~ * Ground Water Monitoring <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 / <br />- * Mine Inflow Study <br />,/ -Specific Variance Approvals ~ * Water Consumption Records <br />~ •Annual Reclamation Reports Ntl -Well Pernuts <br />/ -Midterm Review Documents <br />,/ -DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />t/ -Transfers/Succession of Operator / •Blasting Publication <br />/11{1 -Temporary Cessation Notification / <br />~- •Blasting Records (3 years) <br />/ -Reclamation Cost Estimate ~ •ATFE Explosives Permit <br /> /V H •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 />~1 fi * Final Certification <br />/ -Coal Processing Waste Banks <br />/ -Haul Road Certifications <br /> -Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\pORMSVtECORDS <br />