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• /�/J DRMS AVAILABILITY OF RECORDS y� <br /> MINE: IN ow FILE NO.: <br /> DATE: -1 ,t (A 1�'�0 q_ _ QUARTER: 3 QOl <br /> ON SITE? PERMIT RECORDS ON SITTE? HYDROLOGIC RECORDS <br /> •DRMS Permit ✓ •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> endings Document •Stormwater Management Plan <br /> /►� � Insurance Certificate g•SPCC Plan <br /> •MSHA Pond Inspections <br /> -Bond Document <br /> -Phased Bond Release Doc. &Findings Pr(fb� -State Engineer's Pond Inspection <br /> -Air Emission Permits ,/1 -Quarterly Pond Inspections <br /> -County Special Use Permits 24 0 -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 /> E1(7+09)•Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals V * Water Consumption Records <br /> Ol •Annual Reclamation Reports -Well Permits <br /> atlOS -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator W4 P- • -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate V •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITTEE? CERTIFICATIONS -Pre-Blast Surveys <br /> J •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 /> /Ctq) * Final Certification <br /> -Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> �— -Access Road Certifications <br /> COMMENTS <br /> Q— iLv os , IG rilI1 c <br /> M:\COAL\SHARE\FORMS\RFCORDS <br />