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it <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: IsA f,1( mf;-t FILE NO.: <br /> DATE: �" wee <br /> QUARTER: Or <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> �,�_ -DBMS Permit -,/j •NPDES Permit <br /> •/ -Permit Application w/Revisions T— •NPDES Records <br /> -J -Findings Document •Stormwater Management Plan <br /> IK2vq, •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 Ile//`Quarterly Pond Inspections <br /> -County Special Use Permits -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 * Mine Inflow Study <br /> •Specific Variance Approvals %V * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> �0 1 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 z -Blasting Records (3 years) <br /> ✓ 11MV y-Reclamation Cost Estimate •ATFE Explosives Permit <br /> N'IA/ -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:\COAL\SHARE\FORMS\RECORD S <br />