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DRMS AVAILABILITY OF RECORDS <br /> MINE: ;7w 0 FILE NO.: <br /> DATE: ->-O u s) QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> -DBMS Permit •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate 7 •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 2t9� -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 /> �n -Rill and Gully Survey /V * Mine Water Discharge Monitoring <br /> d/ -Vegetation Monitoring Data J/ * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> ?MOP"i✓ -Annual Reclamation Reports -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 -Blasting Publication <br /> 1�lk -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> �— -Blasting Variances <br /> ON SIT/E? 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 />