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' ' DRMS AVAILABILITY OF RECORDS <br />MINE: ~(t t~r.[nGP./' ~~O-..~/GctiE- FILENO.: a ~ Q•T~/` ~~Z' <br />DATE: S ^ ~, ~ " ~ lZ QUARTER: t~ - ~ b aL O <br />ON SITE? PERMIT RECORDS <br />_~_~RMS Permit ? <br />Permit Application w/Revisions <br />h(- •Findings Document~• <br />,~ ~~ •Insurance Certificate ? oc~ <br />~--~j/ •BondDocument ~3o~ada <br />~/v'~Y- •Phased Bond Release Doc. &Findings <br />f •Air Emission Permits M,r / <br />v •County Special Use Permits J <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-S~'~~l"i'S <br />~/Annual Reclamation Reports ~•Q° ~ <br />~/•Midterm Review Documents Zoo S <br />~ •DRMS/OSM Inspection Reports/~P%( ~ <br />Enforcement Actions (3 years) <br />t/ •Transfers/Succession of Operator ~lo`f <br />~_ •Temporary Cessation Notifica ~on <br />/' •Reclamation Cost Estimate ~~ . /~ <br />TkSGP ~-~-4 <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications «lt7 <br />t~ •Annual Certs. for Impoundments `h~ `~O_] <br />NR •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste ~ <br />f *Quarterly Inspections (~~ <br />* Compaction Testing a Qrr~~ <br />* Final Certification I5~ <br />,~ •Coal Processing Waste Banks c.~a <br />I/ ~ •Haul Road Certifications i~c~~~~ <br />t~-•Access Road Certifications v <br />ON SITE? HYDROLOGIC RECORDS <br />~ •NPDES Permit ~ bola ~ <br />/' •NPDES Records ~°`+ ~ b? <br />t/ •Stormwater Management Plan ~ r"t <br />•SPCC Plan ~-or=/dc,/~ <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspe~~~Q~ ~~ <br />•Quarterly Pond Inspections <br />~ •Annual Hydrology Reports 2Ob~° <br />//'* Ground WaterMonitoring~`~~ <br />s/* Surface Water Monitoring ~ tz <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 />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />