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DRMS AVAILABILITY OF RECORDS <br />MINE: OLUE /21 B50A/ AWE FILE NO.: <br />DATE: y / a C1 QUARTER: Z Ny !21-)Z Za O 2 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />? •DRMS Permit V., -NPDES Permit <br /> -Permit Application w/Revisions ? -NPDES Records <br />? -Findings Document ? -Stormwater Management Plan <br /> -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 L/ -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 /> -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 />A L-L OF TIM SQ4 ineEaT & NCkS /JA NE ISEEA) /QEc-!A /mrsh <br />M : \C OAL\S H ARE\FORM S\RECORDS