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DRMS AVAILABILITY OF RECORDS <br /> MINE: �� 1 r'0 V j?on ij(.t FILE NO.: C—Or OK- <br /> DATE: a _ '}^�D�' QUARTER: o�"0.01 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> :DRMS Permit IV 14 .NPDES Permit <br /> Permit Application w/Revisions — NPDES Records <br /> 4 -Findings Document / •Stormwater Management Plan <br /> •Insurance Certificate IV/4 •SPCC Plan <br /> _ -Bond Document •MSHA Pond Inspections <br /> J <br /> J -Phased Bond Release Doc. &Findings ' 41 n' -State Engineer's Pond Inspection <br /> -Air Emission Permits 1 9L U' _ -Quarterly Pond Inspections <br /> -county Special Use Permits 340)lye -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports to 01, * 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 * Water Consumption Records <br /> -Annual Reclamation Reports r/yt- -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 OA -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:\COAL\SHARE\FORMS\RECORDS <br />