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DRMS AVAILABILITY OF RECORDS I <br /> MINE: ( �� FILE NO.: <br /> DATE: 10 QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit -NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> htJ-#j_ H _0K -Findings Document v1 jP� •Stormwater Management Plan <br /> ,/O / •Insurance Certificate -SPCC Plan <br /> -Bond Document -MSHA Pond Inspections <br /> �fF -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits )&Of -Quarterly Pond Inspections <br /> -County Special Use Permits 4' -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 /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> mv,N h1 a -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> IV I Arr -Transfers/Succession of Operator -Blasting Publication <br /> wol AIM -Temporary Cessation Notification � -Blasting Records (3 years) <br /> �. -Reclamation Cost Estimate -ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITES? CERTIFICATIONS -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> jvw— -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Q Development Waste <br /> t✓ * Quarterly Inspections <br /> I� * Compaction Testing <br /> *Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> T1141 w�II cll �I� Ne�„r 6Z --�qA,0 e- V <br /> M:\COAL\SHARE\FORMS\RECORDS <br />