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1 <br /> DR S AVAILABILITY OF RECORDS <br /> � FILE NO.: <br /> MINE: C, �J f� <br /> DATE: <br /> D QUARTER: <br /> ON SITE pERECjiDS ON SITE?? HYDROLOGIC RECORDS <br /> vRIS Permit " •NPDES Permit <br /> -Permit Application w/Revisions .NPDES Records <br /> -Findings Document Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits 6t0:1-- -Quarterly Pond Inspections <br /> •County Special Use Permits �- -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports T-n hat * Surface Water Monitoring <br /> -Subsidence Monitoring Data '�,.,y}r'dtt * Spring& Seep Monitoring <br /> /V -Rill and Gully Survey W * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data W * Mine Inflow Study <br /> f�pecific Variance Approvals '-! * Water Consumption Records <br /> fig* f Annual Reclamation Reports / -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> / Enforcement Actions(3 years) <br /> •Transfers/Succession of Operator -Blasting Publication <br /> •Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <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 /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\SHARE\F0RMS\REC0RDS <br />