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DRMS AVAILABILITY OF RECORDS J ) <br />MINE: 1 FILE NO.: <br />DATE: 9-/el-Zee f D QUARTER: r Q, 20/D <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DRMS Permit <br />-Permit Application w/Revisions <br />-Findings Document fl-C-5, <br />-Insurance Certificate Q,, A4 zew <br />-Bond Document Inspections <br />-Phased Bond Release Doc. & Findings „ <br />-Air Emission Permits <br />-County Special Use Permits <br />•UG Mining Landowner Notification <br />-Subsidence Monitoring Reports <br />-Subsidence Monitoring Data <br />-Rill and Gully Survey <br />-Vegetation Monitoring Data <br />-Specific Variance Approvals <br />-Annual Reclamation Reports ?a IF <br />-Midterm Review Documents <br />•DRMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years) ?p <br />-Transfers/Succession of Operator <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />i'14_ -Pond Certifications <br />-Annual Certs. for Impoundments <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 />PLA_ <br />ON SITE? <br /> <br />ON SITE? <br />COMMENTS <br />•NPDES Permit 4"&" <br />•NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />-Quarterly Pond Inspections <br />-Annual Hydrology Reports Pk7ik <br />* Ground Water Monitoring r?gv?r <br />* Surface Water Monitoring 7- <br />• Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />-Well Permits <br />BLASTING RECORDS <br />-Blasting Publication <br />-Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />MACOAL\SHARE\FORMS\RECORDS P a fiO / a