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DRMS AVAILABILITY OF RECORDS <br /> MINE: /" 1 C C cA h e ( atuo h Alt FILE NO.: <br /> DATE: 10 1211 } QUARTER: �' ` �fr Zoo?- <br /> ON SITE? PERMIT RECORDS ON SITE?? HYDROLOGIC RECORDS <br /> -DBMS Permit •NPDES Permit <br /> -Permit Application w/Revisions -NPDES Records <br /> il/ -Findings Document •Stormwater Management Plan <br /> 6#r•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 g.Quarterly Pond Inspections ha^k I- <br /> -County Special Use Permits 'Annual Hydrology Reports t?&c,(< 3 <br /> AIA •UG Mining Landowner Notification * Ground Water Monitoring <br /> Aj A— -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 /> ti 7 -Specific Variance Approvals * Water Consumption Records <br /> o •Annual Reclamation Reports A!/t -Well Permits <br /> 3 v -Midterm Review Documents <br /> ORMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -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 /> y1 -Pond Certifications <br /> y/b f -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> A!7 -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\FORM S\RECORDS <br />