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./ fJ DRMS AVAILABILITY OF RECORDS <br /> MINE: RO C4 /G�W e_ / on�Is FILE NO.: <br /> DATE: 9 �/Z/ oo S QUARTER: 3 ``1 Qtr Z 00 9- <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> if 2 0)3 -DBMS Permit I •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> )2A1-S-0a]-Findings Document •Stormwater Management Plan <br /> t/Gc ay •Insurance Certificate A/4- •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings 41 -State Engineer's Pond Inspection <br /> r/ -Air Emission Permits -Quarterly Pond Inspections <br /> f/ -County Special Use Permits U -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 /> ve/ Lp o (., •Vegetation Monitoring Data ✓ * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> LOu ] -Annual Reclamation Reports -Well Permits <br /> a -Midterm Review Documents <br /> rL� pYDRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator IV4 -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> �57 -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE?? CERTIFICATIONS -Pre-Blast Surveys <br /> V/ -Pond Certifications <br /> U -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> / A- -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> A, *Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />