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DRMS AVAILABILITY OF RECORDS <br /> MINE: M(A"V- Cutivoki Mike, FILE NO.: <br /> C 19�9/-d;2D <br /> DATE: -5 1.3/0j QUARTER: 9-'4 Q t r Z-000 <br /> ON'SITE? PERMIT RECORDS ON SIT/E? HYDROLOGIC RECORDS <br /> Oi •DRMS Permit ✓ •NPDES Permit <br /> — -Permit Application w/Revisions /s fr •NPDES Records <br /> ✓ 124V/-� -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan <br /> J -Bond Document •MSHA Pond Inspections <br /> L- I -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> i/ -Air Emission Permits 1 -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> A •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports �� * Surface Water Monitoring <br /> -Subsidence Monitoring Data AJ6, * 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 /> (i -Annual Reclamation Reports 614 -Well Permits <br /> -Midterm Review Documents <br /> y •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator /U4 -Blasting Publication <br /> -Temporary Cessation Notification i -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 /> /V p- -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> 104- * Quarterly Inspections <br /> * Compaction Testing <br /> t— * Final Certification <br /> -Coal Processing Waste Banks <br /> 'Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORD S <br />