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DRMS AVAILABILITY OF RECORDS <br />MINE: ~LVE RI /sBoJ/ <br />DATE: ~ /6 /o ~ <br />ON SITE? PERMIT RECORDS <br />/~ •DRMS Permit <br />~/ •Pennit Application w/Revisions <br />,/ •Findings Document <br />/ •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 />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />~- •Rill and Gully Survey <br />_~ •Vegetation Monitoring Data <br />•Specific Variance Approvals <br />/' •Annual Reclamation Reports <br />•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 />•Annual Certs. for Impoundments <br />•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 /> <br />QUARTER: I ST qrR Zao-] <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit <br />/ •NPDES Records <br /> •Stormwater 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 />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\FORMS\RECORDS <br />