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DRMS AVAILABILITY OF RECORDS <br />MINE: J V ~ . L'i/ k FILE NO.: ~ ~D / ~~ z <br />DATE: ~~/ '6 7 QUARTER: ,~ ~ Q 7UU 7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/~_ •DRMS Permit V •NPDES Permit ~ r'e+'~~I <br />~/ -~E• •Petmit Application w/Revisionsr ~ •NPDES Records Z {n b 7 <br />V •Findings Document /U' O"C ~ t,YZS •Stormwater Management Plan <br />~~L •Insurance Certificale '~ g' $$$ P •SPCC Plan <br />I/ •Bond Document c~Z~ ~y~j 96g - ~ •MSHA Pond Inspections ~8 ~~3/ ~7 <br />•Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br />•Air Emission Permits •Quarterly Pond Inspections Z`"~Q O ~ <br />•County Special Use Permits •Annual Hydrology Reports ZpO~ri <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />•Subsidence Monitoring Reports * Surface Water Monitoring <br />•Subsidence Monitoring I~atp * Spring & Seep Monitoring <br />•Rill and Gully Survey / y 75`1 * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports ZoO~ •Well Permits <br />•Midterm Review Documents <br />•DRMS/OSM Inspection Reports/ J /'`~ a7 ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~4 Sf <br />•Transfers/Succession of Operator g50-6j ~ •Blasting Publication <br />•Temporary Cessation Notification ~a-}~sf •Blasting Records (3 years) <br />•Reclamation Cost Estimate ~~ p •ATFE Explosives Permit <br />T •Blasting Variances <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 Spoil or Underground <br />Development Waste <br />* Quarterly Inspections ~~ Q () 7 <br />* Compaction Tes[ing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />m:~cou.~sunae~roxmsv~coaos <br />