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DRMS AVAILABILITY OF RECORDS <br />MINE: lV ~' ~^' No?i 20 FILE NO.: ~- / 5 g~' ~~ ~ <br />DATE: /8/a~ QUARTER: Z"`I G?'~r, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~K ..SoB •DRMS Permit <br /> •Permit Application w/Revisions <br />0 •Findings Document <br />e - 01 •Insurance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. &Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br />~ •UG Mining Landowner Notification <br />Q •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />A' •Rill and Gully Survey <br />rlft •Vegetation Monitoring Data <br />(UL} •Specific Variance Approvals <br /> •Annual Reclamation Reports <br /> •Midterm Review Documents <br />~U7 •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 />ON SITE? <br />~__ <br />- •NPDES Permit <br />•NPDES Records <br />•S[ormwater 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 />BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />/ •Pond Certifications <br />_T J f~ •Annual Certs. for Impoundments <br />ti/Q •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 />ON SITE? <br />COMMENTS <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS <br />