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�/� DRMS AVAILABILITY OF RECORDS G <br /> MINE: /� I V Nc,-e r hvo)\ M�n,� FILE NO.: C O <br /> DATE: 9lZ 3 /_0�j QUARTER: 3r� 2V1 <br /> ONSITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> t//r- •DRMS Permit •NPDES Permit <br /> -Permit Application w/Revisions q D 0 •NPDES Records <br /> •Findings Document V •Stormwater Management Plan <br /> •Insurance Certificate 14A •SPCC Plan <br /> N -Bond Document 04 •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings MX -State Engineer's Pond Inspection <br /> -Air Emission Permits � D -Quarterly Pond Inspections <br /> -County Special Use Permits p -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data �j * 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 WA -Well Permits <br /> -Midterm Review Documents <br /> {� •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> L� -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 ST:CE? 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 /> NA * Quarterly Inspections <br /> &FA- * Compaction Testing <br /> * Final Certification <br /> ��— -Coal Processing Waste Banks <br /> -Haut Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> t0. v k f2 or S ,�W ( of tr <br /> M:\COAL\SHAREWORM S\RECORD S <br />