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/ DRMS AVAILABILITY OF RECORDS / <br /> MINE: l V'9 � �o.� C-C& FILE NO.: C—(/do(9/,D " 1� <br /> DATE: �A � QUARTER: a O�Oq Az� � <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> �410I `O� •DRMS Permit MA .NPDES Permit <br /> •Permit Application w/Revisions •NPDES Records <br /> •Findings Document .Stormwater Management Plan <br /> 0 •Insurance Certificate N I n .SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> !i' 6 -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits 6LO— -Quarterly Pond Inspections <br /> IV 1A_ -County Special Use Permits o� (&,a)1V .Annual Hydrology Reports <br /> •UG Mining Landowner Notification A • * 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 /> 'a-M -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 1v -Blasting Publication <br /> /V -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SIT/E? CERTIFICATIONS -Pre-Blast Surveys <br /> J -Pond Certifications <br /> IVIA -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 /> P��atid� (�eG�Slo-i �i y AUve RN c�S' U-n ! �' <br /> M:\COAL\SHARE\FORMS\RECORDS <br />