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DRMS AVAILABILITY OF RECORDS <br /> MINE: Aw //D/7'jw y *4 FILE NO.: le-MI-499 <br /> DATE: /f 1410/-'20/o QUARTER: -Z0/® ate/ <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> �— •DRMS Permit b •NPDES Permit <br /> -Permit Application w/Revisions ref_ •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate Y5 -SPCC Plan <br /> yPf, -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings 1714 -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * 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 Yes * Water Consumption Records <br /> 5 -Annual Reclamation Reports -Well Permits <br /> (�$ -Midterm Review Documents <br /> •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> 4 -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> �$ -Reclamation Cost Estimate da •ATFE Explosives Permit <br /> •Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> `p. -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 />