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DRMS AVAILABILITY OF RECORDS <br />MINE: ,p LV E <br />DATE: _ tf ~ /~/O 7 <br />ON'SITE? PERMIT RECORDS <br />/ •DRMS Permit <br />,/ •Pennit Application w/Revisions <br />~ •Findings Document <br />i/ •Insurance Certificate <br />/ •Bond Document <br />r/ •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 <br />~/ •Midterm Review Documents <br />~/ •DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />_~~__ •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br />/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•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 />•Cbal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br /> FILENO.: C-8/-Qy7 <br /> QUARTER: dun Q~'2 a0n7 <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />/~ <br />- •NPDES Records <br />~ •Stortnwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />/~ •Quarterly Pond Inspections <br />/ •Annual Hydrology Reports <br />,/' * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVtECORDS <br />