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DRMS AVAILABILITY OF RECORDS <br /> MINE: C 4 ii'Q r't 0;n FILE NO.: C 00 / <br /> DATE: -- I Q Gj QUARTER: / sf Qt r, 200 <br /> ON SITE? PERMIT RECORDS ON SITE?? HYDROLOGIC RECORDS <br /> Zoe •DRMS Permit ✓ •NPDES Permit <br /> -Permit Application w/Revisions JINhr •NPDES Records <br /> ✓ /I ND -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate �— •SPCC Plan <br /> •Bond Document •MSHA Pond Inspections <br /> IJA -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> 4 -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits p -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> AJA -Subsidence Monitoring Reports �� * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Discharge Monitoring <br /> A -Vegetation Monitoring Data � * Mine Inflow Study <br /> •Specific Variance Approvals �— * Water Consumption Records <br /> G -Annual Reclamation Reports -Well Permits <br /> 3 hoo Ll -Midterm Review Documents <br /> v jI�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 /> Vol -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> il lllo 2r -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> JV�} -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 /> 1/ -Access Road Certifications <br /> COMMENTS <br /> ti � �- S i w►-/4 �v <br /> ec � - 4h •e o r Je <br /> M:\COAL\SHARE\FORMS\RECORD S <br />