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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: C— 9I--0 3-3 <br /> DATE: /cl /za/ 0 q QUARTER: �J7H p fiR as o 9 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> x •DRMS Permit )C •NPDES Permit <br /> X -Permit Application w/Revisions •NPDES Records <br /> x -Findings Document )_ •Stormwater Management Plan <br /> �( •Insurance Certificated •SPCC Plan <br /> }( -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 /> -Subsidence Monitoring Reports X * 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 /> X -Annual Reclamation Reports Well Permits <br /> X -Midterm Review Documents <br /> •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 /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M ACOAL\SHARE\FORMS\RECORDS <br />