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_ .. DRMS AVAILABILITY OF RECORDS G <br />MINE: ~~.f d P ~r7dil FILE NO.: (~ Q~ •~a8t~ <br />DATE: /2-' Z ~• - fXe QUARTER: ~' .~•'r_ d ~/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />. / ~~ <br />V •DRMS Permit ~iiO• <~~ <br />•Permit Application w/Revisions <br />•Findings Document /W'`F <br />•Insurance Certificate ~xf° ~~~~d9 <br />•Bond Document C.-r- -~ a~0~-~L~ <br />,Phased Bond Release Doc. & Findings.CL`Z <br />Air Emission Permits <br />I/ •County Special Use Permits <br />I/ •UG Mining Landowner Notification <br />// •Subsidence Monitoring Reports n+a.e.'J~,•,..y <br />!/•Subsidence Monitoring Data ,~ <br />f •Rill and Gully Survey ~ Y-~ <br />r/•Vegetation Monitoring Data <br />r/ •Specific Variance Approvals P~ <br />~Y Annual Reclamation Reports7Rn,?~l <br />t/ •Midterm Review Documents ~~~5 <br />1/ •DRMS/OSM Inspection Reports~~ ii/~ <br />/ Enforcement Actions (3 years) "(~ <br />t/ •Transfers/Succession of Operator ~0 2• <br />Temporary Cessation Notification <br />•Reclamation Cost Estimate 8l ~S <br />wtTiC <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />,/ •Annual Certs. for Impoundments'~/s~o6 <br />ir//} .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste ~ ~ <br />!~ * Quarterly Inspections° <br />/ * Compaction Testing °~'~a„~~,/~ <br />* Final Certification <br />.Coal Processing Waste Banks <br />~• .Haul Road Certifications <br />~~~ .Access Road Certifications <br />~/ •NPDES Permit ~° /1 ~l-0~ <br />/ •NPDES Records ~'~~O <br />!/•Stormwater Management Plan ~~d~ <br />•SPCC Plan ~ ~ yct S~ G~"J° /Q.tisiT <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection ~ <br />;/'•Quarterly Pond Inspections3'~G8/.r d6 <br />// •Annual Hydrology Reports Tim ~S <br />~~' * Ground WaterMonitoring~3~Q~ <br />L~* Surface Water Monitoring f~~ <br />t/'rSpring & Seep Monitoring, <br />/* Mine Water Discharge Moms <br />/* Mine Inflow Study <br />~~(~"' Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />/I/}4 •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />COMMENTS <br />M:\COAL\SHARE\POItMS\RECORDS <br />