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A, DRMS AVAILABILITY OF RECORDS <br /> MINE: lk p t FILE NO.: <br /> DATE: Z I QUARTER: j sf t f" <br /> ON*SITE? PERMIT F:ECORDS ON SITE? HYDROLOGIC RECORDS <br /> 1e V*10 •DBMS Permit �fK 10/1 •NPDES Permit <br /> -Permit Application w/Revisions ✓ v v 7 •NPDES Records <br /> 6 -Findings Document •Stormwater Management Plan <br /> 11 •Insurance Certificate •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> Le -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits �'� p -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> rJ R -Subsidence Monitoring Reports * Surface Water Monitoring <br /> AMC -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> 'Rill and Gully Survey At * Mine Water Discharge Monitoring <br /> / -Vegetation Monitoring Data * Mine Inflow Study <br /> —�— •Specific`Variance Approvals AJA * Water Consumption Records <br /> •Annual Reclamation Reports -Well Permits <br /> �i6 -Midterm Review Documents <br /> y„ 1 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 14 •Transfers/Succession of Operator _ -Blasting Publication <br /> M h/ -Temporary Cessation Notification -Blasting Records (3 years) <br /> ��— -Reclamation Cost Estimate ®9 •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> o/ -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:\C0AL\SHARE\F0RMS\REC0F.DS <br />