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DRMS AVAILABILITY OF RECORDS <br /> MINE: &>Wle /11n, '--Z M ING- FILE NO.: 6 _0 9 3 <br /> DATE: QUARTER: 3 go !pT R a v <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> -DRMS Permit -NPDES Permit <br /> X -Permit Application w/Revisions -NPDES Records <br /> — < -Findings Document x -Stormwater Management Plan <br /> X -Insurance Certificate _X -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 X * Ground Water Monitoring <br /> X -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey X * Mine Water Discharge Monitoring <br /> X -Vegetation Monitoring Data x * Mine Inflow Study <br /> X -Specific Variance Approvals X--- * Water Consumption Records <br /> 2S -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> -DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> X -Transfers/Succession of Operator )C -Blasting Publication <br /> -Temporary Cessation Notification X -Blasting Records (3 years) <br /> _— -Reclamation Cost Estimate X -ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> X -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 /> x * Quarterly Inspections <br /> X * Compaction Testing <br /> * Final Certification <br /> �( -Coal Processing Waste Banks <br /> �( -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M ACOAL\SHARE\FORM S\RECORDS <br />