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DRMS AVAILABILITY OF RECORDS <br /> //�� <br /> MINE: 1-� _UE 8E30 y I N _ FILE NO.: �'g►i�Q <br /> DATE: l�l /a`� QUARTER: IST ?7"k D-0 07 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> i/ •DRMS Permit ✓ -NPDES Permit <br /> L1.11 •Permit Application w/Revisions ✓ -NPDES Records <br /> -Findings Document -Stormwater Management Plan <br /> d/ •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 / -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 /> f/ -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 /> -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\FORMS\RECORDS <br />