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/ DRMS AVAILABILITY OF RECORDS p <br />MINE: ~~~DWy a FILE NO.: _ ~ /~~ ~0 ~ ~~~ <br />DATE: ~a~ k16~ ~ ~T QUARTER: ~ tX D~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DRMS Permit <br />~_ •Permi[ Application w/Revisions <br />•Findings Document <br />_~ •Insurance Certificate <br />~~ •Bond Document <br />-~L •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 />fr ~ ~•Rlll and Gully Survey <br />TN Q/IfL ~ •Vegetation Monitoring Data <br />~~ •Specific Variance Approvals <br />?'G 06 J Annual Reclamation Reports <br />~o :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 />~L •Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />/ Development Waste <br />* Quarterly Inspections <br />/'~Compaction Testing <br />~bg~~'St~ * Final Certification <br />!!~~//ff•'~~~ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />T •Access Road Certifications <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />~ uarterly 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 /> <br />ON SITE? BLASTING RECORDS <br /> •Blasting Publication <br /> •Blasting Records (3 years) <br />T •ATFE Explosives Permit <br /> •Blasting Variances <br /> •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />