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DRMS AVAILABILITY OF RECORDS <br /> MINE: &A k tuo, 3 /111N C= FILE NO.: C-17 8/—0 <br /> DATE: 12. o J p QUARTER: a jup PIP_ 2-0/0 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ✓ •DRMS Permit ✓ •NPDES Permit <br /> �— -Permit Application w/Revisions ✓ •NPDES Records <br /> �— -Findings Document •Stormwater Management Plan <br /> ✓ •Insurance Certificate %/ •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. & Findings -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 * Water Consumption Records <br /> ✓ -Annual Reclamation Reports -Well Permits <br /> -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 /> MACOAL\SHA RE\FORMS\RECO RDS <br />