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DRMS AVAILABILITY OF RECORDS <br />MINE: 1~owIE ~~ /hINE FILENO.: C- g ~ -63 $ <br />DATE: Jo/as/o7 QU ARTER: ~/r~ ~ ~oo"~ <br />ON' SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.% •DRMS Permit ~ •NPDES Permit <br />/ •Permit Application w/Revisions / •NPDES Records <br />/ •Findings Document / •Stotmwater Management Plan <br />/ •Insurance Certificate ~ •SPCC Plan <br />/ •Bond Document X11 •MSHA Pond Inspections <br />/ •Phased Bond Release Doc. &Findings ~j~ •State Engineer's Pond Inspection <br />,/ •Air Emission Permits ,/ •Quarterly Pond Inspections <br />~~ •County Special Use Permits / •Anrrual 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 />N R •Rill and Gully Survey N A * Mine Water Discharge Monitoring <br />n~ •Vegetation Monitoring Data p/ q * Mine Inflow Study <br />/' •Specific Variance Approvals /~ A * Water Consumption Records <br />/ •Annual Reclamation Reports nt A •Well Permits <br />/ •Midterm Review Documents <br />r/ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator /~/ A •Blasting Publication <br />NA •Temporary Cessation Notification N A •Blasting Records (3 years) <br />,/ •Reclamation Cost Estimate /~/ A •ATFE Explosives Permit <br /> ~/ q •Blasting Variances <br />ON SITE? CERTIFICATIONS ~q •Pre-Blast Surveys <br />/ •Pond Certifications <br />n! A •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 />/~/ fl •Access Road Certifications <br /> COMMENTS <br />M:~COAL~SHARE~FORMSViECORDS <br />