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J~ DRMS AVAILABILITY OF RECORDS <br />MINE: 7 \ rz/ ~.. ~~_~. ~ J~~- FILE NO.: G i ~ $' ~ - Q ag <br />DATE: (o / ~~~T QUARTER: f~ `~ a~Q~' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />J •DRMSPermit P~cp• tt~3~ti <br />~ •Permit Application w/Revisions <br />Findings Document (OjsP~`d7o <br />1 t ~ •Insurance Certificate <br />''d .3 3 , ~bf1H•Bond Document <br />'~n Qa,d~t.~, <br />ti~ta `s <br />T <br />aoo ~o ~ <br />0200( P1"T <br />~1'i~N aY O~ <br />N f~ <br />NAY <br />RN S <br />ON SITE? <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 />N~ <br />/V~ <br />t-~ Yy ~`~ <br />0200(0 <br />•Specific Variance Approvals <br />•Annual Reclamation Reports <br />•Midternt Review Documents <br />•DRMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years)•- w~1~7 <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />•Pond Certifications <br />tV /~c •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 />ygaS9- C <br />a v t~s-0 -~ <br />ON SITE? <br />~- <br />ON SITE? <br />COMMENTS <br />•NPDES Permit (0(30 ~ ~ ~q'~ <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections 31.a9~a~ <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 />BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Pemut <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS <br /> <br />