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A� DARMS AVAILABILITY OF RECORDS <br /> MINE: 11 I U,h GI-P_jr k ui?h /�f I V15G FILE NO.: C $ 0 2�0 <br /> DATE: J y 6 QUARTER: q1-1 QhY zz!r, <br /> ON SITES? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> i/ •DRMS Permit V Cwe p$NPDES Permit <br /> x -Permit Application w/Revisions Aw,h -NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate NA •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings —�� -State Engineer's Pond Inspection <br /> -Air Emission Permits ✓ y' 4tr b$-Quarterly Pond Inspections <br /> •County Special Use Permits -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 /> •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 /> I -Temporary Cessation Notification N -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> / •Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> t/ -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 /> IeaS2 u4 r C u r A M I k\ 6 ; <br /> h ur h G <br /> 1cwA4-1 b it <br /> M:\COAL\SHARE\FORMS\RECORDS <br />