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DRMS AVAILABILITY OF RECORDS <br />MINE: 8owtE No, '2- MIAI FILE NO.: C--96-c>93 <br />DATE: QUARTER: IC'l 01'IL n- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />5( •DRMS Permit <br />-Permit Application w/Revisions <br />-Findings Document <br />)( -Insurance Certificate <br />X -Bond Document <br />-Phased Bond Release Doc. & Findings <br />X_ -Air Emission Permits <br />-County Special Use Permits <br />>- •UG Mining Landowner Notification <br />X -Subsidence Monitoring Reports <br />X -Subsidence Monitoring Data <br />-Rill and Gully Survey <br />Y_ -Vegetation Monitoring Data <br />X -Specific Variance Approvals <br />Y -Annual Reclamation Reports <br />X -Midterm Review Documents <br />Y •DRMS/OSM Inspection Reports/ <br />?i- Enforcement Actions (3 years) <br />X -Transfers/Succession of Operator <br />-Temporary Cessation Notification <br />%J -Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />X -Pond Certifications <br />X -Annual Certs. for Impoundments <br />X- -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 />X -Haul Road Certifications <br />•? -Access Road Certifications <br />N •NPDES Permit <br />_ •NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />X -Quarterly Pond Inspections <br />X -Annual Hydrology Reports <br />* Ground Water Monitoring <br />Surface Water Monitoring <br />X- * Spring & Seep Monitoring <br />X * Mine Water Discharge Monitoring <br />?X * Mine Inflow Study <br />* Water Consumption Records <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />j( -Blasting Publication <br />x -Blasting Records (3 years) <br />•ATFE Explosives Permit <br />.Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHA RE\FORM S\RECORDS