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DRMS AVAILABILITY OF RECORDS MINE: ����LA,y 0 FILE NO.: C _/0/`d1/7O <br /> DATE: a-a at ti QUARTER: `� O <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit �j •NPDES Permit <br /> -Permit Application w/Revisions �— •NPDES Records <br /> -Findings Document •Stonnwater Management Plan <br /> _ •Insurance Certificate — •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> jl -Phased Bond Release Doc. &Findings V -State Engineer's Pond Inspection <br /> z -Air Emission Permits 3 04 -Quarterly Pond Inspections <br /> -11 -County Special Use Permits � -Annual Hydrology Reports <br /> r/(A- •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data ­0" — * Spring& Seep Monitoring <br /> -Rill and Gully Survey Pr * Mine Water Discharge Monitoring <br /> Aye -Vegetation Monitoring Data � * Mine Inflow Study <br /> Specific Variance Approvals * Water Consumption Records <br /> N 674,101 •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 /> /fir -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\FORM S\RECORllS <br />