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• DRMS AVAILABILITY OF RECORDS <br />MINE: ~Iuh~~Hy~.7~ /Yf~~.~ FILENO.: C-~IJ~~~ <br />DATE: 3 ' 30 ~ Cd ~ QUARTER: ~`~, Z F)d <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DRMS Permit ~Jy°' l-``3 ~ ~ •~ •NPDES Pernut <br />•Permit Application w/Revisio ~ •NPDES Records /~~- /~ 7 <br />•Findings Document R~ _ ~ u ~~J ~ ~ Stormwater Management Plan <br />•Insurance Certificate ~. ~(C1- ~~" ~ •SPCC Plan <br />•Bond Document •MSHA Pond Inspections <br />v •Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection ,~ <br />•Air Emission Permits / ~*Quarterly Pond Inspections ..~ <br />,7 •County Special Use Permits !/ •Annual Hydrology Reports2~~ <br />•UG Mining Landowner Notification y * Ground Water Monitoring >S Q <br />•Subsidence Monitoring Reports / * Surface Water Monitoring fro <br />•Subsidence Monitoring Data ~/4 * Spring & Seep Monitoring <br />•Rill and Gully Survey - 11~~ * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data N * Mine Inflow Study Z <br />•Specific Variance Approvals >°~p ~ * Water Consumption Records~~'~ <br />•Annual Reclamation Reports Y~~ ~/~ •Well Permits <br />•Midterm Review Documents ~'` <br />i/ •DRMS/OSM Inspection Reports/ t I~-} ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) / <br />/ •Transfers/Succession of Operator tl~~`(• 19' •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />~~~:3-f~ -~2~1~~p °~ •Blasting Variances <br />ON SITE?/ CERTIFICATIONS •Pre-Blast Surveys <br />V •Pond Certifications !(~0 ~• (~/ <br />•Annual Certs. for Impoundments GC ~ ON SITE? ADDITIONAL RECORDS <br />~ •Fill Stability Certifications for))~`~~ <br />Excess Spoil or Underground~~ r~s ,Fv <br />Development Waste JJ ~Ad~ <br />* Quarterly Inspections~h/ ~~„~ <br />,~ * Compaction Testing 1`'~cQ/C• d~ <br />* Final Certification / <br />~- •Coal Processing Waste Banks 3"'l Q1~db <br />~ •Haul Road Certifications <br />~•Access Road Certifications <br />COMMENTS <br />M:ICOAUSHAREIFORMS11tECORDS <br />