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0 DRMS AVAILABILITY OF RECORDS t' <br /> MINE: r0j s l(�SP �" "ham FILE NO.: C—1191—o w <br /> DATE: (t' / /G QUARTER: �4K Ot rr <br /> ON SITE? PERMIT RECORDS ON SITE?? HYDROLOGIC RECORDS <br /> ZO •DRMS Permit ✓ •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate — vell •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> r/ LP -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits rO&05 -Quarterly Pond Inspections <br /> -County Special Use Permits 1"Z�)Og -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> , ZOO -Subsidence Monitoring Reports * Surface Water Monitoring <br /> ,Wo -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 /> 00 -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> 0 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> d Z -Transfers/Succession of Operator -Blasting Publication <br /> AIA •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 /> CILDA fJOI 6 * 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:\COAL\SRARE\FORMS\RECORDS <br />