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j DRMS AVAILABILITY OF RECORDS / c/ <br /> MINE: Ol ��dl(� FILE NO.: <br /> DATE: 13 9�1 j.c,f� Of QUARTER: 3 U' <br /> ON SITTE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> c/ -DRMS 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 -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 /> 4 -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> •Midterm Review Documents <br /> -DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> /V A -Transfers/Succession of Operator dA -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SI/TE? CERTIFICATIONS t o, -Pre-Blast Surveys <br /> -Pond Certifications <br /> N -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 /> i -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAOSHARE\FORM SVRECORD S <br />