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I <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: S CAR w-3 FILE NO.: e— Q 1-0 3 3 <br /> DATE: 947 QUARTER: 3,0 9_T& ��o <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit ( Q •NPDES Permit <br /> X -Permit Application w/Revisions X •NPDES Records <br /> X -Findings Document x� •Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan <br /> X -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> X -Air Emission Permits X -Quarterly Pond Inspections <br /> -County Special Use Permits X -Annual Hydrology Reports <br /> •UG Mining Landowner Notification —2� * Ground Water Monitoring <br /> -Subsidence Monitoring Reports X * Surface Water Monitoring <br /> -Subsidence Monitoring Data x * 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 /> X -Annual Reclamation Reports -Well Permits <br /> X -Midterm Review Documents <br /> X •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 /> X -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> ® / W PcRMIT A PLiC6VCA1 Sc-uT OFcSaA, /I moo$ <br /> M:\C0AL\S1iARE\F0RMS\REC0RDS <br />