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DRMS AVAILABILITY OF RECORDS <br />MINE: `~~ ~~ ~ ~ FILE NO.: ~ ~~~' ~~~ <br />DATE: J ~ 3 ~ ~O ~ -~ QUARTER: 2 ~ Q ZaQ `J <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.`5 •DRMS Permit {2G{ •NPDES Permit <br />$ •Permi[ Application w/Revisions ~I,Gt, •NPDES Records <br /> •Findings Document ~/ <br />~7 <br />~ <br />7 f •Stormwater Management Plan <br />~G •Insurance Certificate f <br />j~ <br />~ •SPCC Plan <br />.~ •Bond Document~Zp(A <br />(o~[~, p p •MSHA Pond Inspections <br />,BS ~ <br />•Phased Bond Release Doc. & FindJJjfj~~s <br />"~a~~ <br />t <br />c •State Engineer's Pond Inspection <br /> •Air Emission Permits / C, <br />. <br />Y •Quarterly Pond Inspections <br /> •County Special Use Permits ~" 7 + ~~- S •Annual Hydrology Reports ~ ~i <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 /> <br />~- es •Specific Variance Approvals <br />•Annual Reclamation Reports 2pDs * Water Consumption Records <br />•Well Permits <br /> •Mid[erm Review Documents <br />•DRMS/OSM Inspection Reports/ ~Ly, ~~ <br />ON SITE? <br />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 Vaziances <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 Spoi] or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification ~~~~ <br />C <br />i <br />B <br />k <br />~~S • <br />oal Process <br />ng Waste <br />an <br />s <br />•Haul Road Certifications ~T <br />8 <br /> / <br />•Access Road Certifications v <br /> n COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> ~ , <br /> a <br />M:\COAL\SHARE\FORMS\RECORDS <br />