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y~,,,, , u ,,o DRMS AVAILABILITY OF RECORDS <br />~ FILE NO <br />C - ~ ~/ <br />MINE <br />~/ <br />V ~' ~"V~Q ~ <br />: <br />(/ .: <br />GG <br />DATE: o Z O ~D ~ QUARTER: ~~ ~ ZOU <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />•DRMS Permit J/I~D~ZOD`~ <br />~ a.~o,~ /? <br />•NPDES Permit YenQ"~a ~ t / ~f~~l' <br />•Permit Application w/Revisions ~ •NPDES Records ~ /~ z `~ (.~ Zva'7 <br />•Findings Document ~n/-~ •Stormwater Management Plan <br />•Insurance Certificate~ygs ~~~~ Z~7 <br />' •SPCC Plan <br />3~p? [~~ <br />•Bond Document c~ •MSHA Pond Inspections <br />•Phased Bond Release Doc. & FindingsSL-(JZ •State Engineer's Pond Inspection <br />•Air Emission Permits / •Quarterly Pond Inspections ~sr~ ~U~ <br />•County Special Use Permits •Annual Hydrology Reports <br />0 7 <br />~ <br />* <br />•UG Mining Landowner Notification ~ v~ <br />Ground Water Monitoring c <br />,/ •Subsidence Monitoring Reports p I-n * Surface Water Monitoring <br />•/ •Subsidence Monitoring Data >p2i~ * Spring & Seep Monitoring <br />•Rill and Gully Survey * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports Zopb •Well Permits <br />•Midtenn Review Documents I,,, <br />B <br />RE <br />•DRMS/OSM Inspection Reports/Y~ ~ ~~ <br />Enforcement Actions (3 years) y ON SITE? LASTING <br />CORDS <br />•Transfers/Succession of Operator YLft •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />•Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections / S~~ 700 <br />* <br />Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications - <br />COMMENTS <br />M: K.VAI.\Jt1AKL V V KMJ V(LI.VKV J <br />