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D IRMS AVAILABILITY OF RECORDS <br /> MINE: ��l �"y a FILE NO.: lA l eO <br /> DATE: a'�'/� d00(� QUARTER: ( Lqp <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> / _ -DBMS Permit � •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> -Findings Document �L •Stormwater Management Plan <br /> &A3 1MLoj0f•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 �— -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> /yIA •UG Mining Landowner Notification "�i✓� 4 * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey IA- * Mine Water Discharge Monitoring <br /> �L_ .Vegetation Monitoring Data * Mine Inflow Study <br /> Specific Variance Approvals * Water Consumption Records <br /> wow, r •Annual Reclamation Reports -Well Permits <br /> tro •Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator .0.1, -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITES? CERTIFICATIONS -Pre-Blast Surveys <br /> cam/ I -Pond Certifications <br /> c// -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 /> S 0 t A�-*Final Certification <br /> -Coal Processing Waste Banks . <br /> �L -Haul Road Certifications <br /> .Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SRARE\FORMS\RECORDS <br />