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7 DRMS AVAILABILITY OF RECORDS <br />MINE: G? FILE NO.: <br />DATE: QUARTER: Zj/ o <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />- •DRMS Permit KeA- •NPDES Permit <br />T <br />-Permit Application w/Revisions A.0- •NPDES Records <br />-Findings Document <br />1 <br />-Insurance Certif ate ?? ZOII <br />-Bond Documentrif/O t . <br />4 -Phased Bond Release Doc. & Findings z? <br />-Air Emission Permits a 0x <br />c •Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />-Quarterly Pond Inspections <br />_ <br />-County Special Use Permits 1,7- V?S .1qjg=_ -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 />: <br />T DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator jkA_ -Blasting Publication <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate -Blasting Records (3 years) <br />•ATFE Explosives Permit <br /> -Blasting Variances <br />ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br />$,C?_ -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 />LC,_ -Access Road Certifications <br />COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORM S\RECORDS