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' - DRMS AVAILABILITY OF RECORDS <br />MINE: fl7~c~(lic~F NdS Pf~/~ FILENO.: ~ /9.~~`(_ O <br />DATE: 3- Z3- p '~ QUARTER: ~ QI, Z ~~ ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />ZdoB / ~ Q~' <br />•DRMS Permit ~w°' ~ "3 +~ •NPDES Permit ~'~ Fcl; • 2de 1~ <br />•Petmit Application w/Bevisions ~ •NPDES Records rh`'`` <br />•Findings Document 2N' ~• ~ •S[ormwater Management Plan ~`~°F' <br />•Insurance Certificate ~i'S~°• 7" ~ - zooy A •SPCC Plan ~i~°~~~"~~'~~""+~ ~ <br />•Bond Document ~~ S - -~ ~ 6~9j-? ~~' °a •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings-f ~" Z• •State Engineer's Pond Inspection / <br />~T •Air Emission Permits •Quarterly Pond Inspections `(~ Q ri ~ <br />•County Special Use Permits ~~- •Annual Hydrology Reports ~~-•~ 2dO~° <br />~/ •UG Mining Landowner Notification ~ * Ground Water Monitoring Y~'~~" p6 <br />/' •Subsidence Monitoring Reports~''„O"` f'"~ ~ * Surface Water Monitoring ~ f <br />/ •Subsidence Monitoring Data ~ ~/k••cd ~ * Spring & Seep Monitoring A~~'•~ '~~` <br />•Rill and Gully Survey Ylfl~ ,i * Mine Water Discharge Monitoring <br />•Vegeta[ion Monitoring Data r~ ~O~ ~ * Mine Inflow Study d~~ <br />•Specific Variance Approvals jOf1'~° c/ * Water Consumption Records 'fMrQ <br />t/ •Annual Reclamation Reports ~'"~ ~'OJ6 /~/A •Well Permits <br />i/ •Midterm Review Documents d'(~S <br />•DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) /' 2- 2,9p <br />//~ •Transfers/Succession of Operator /V /; •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate ~lio~S •ATFE Explosives Permit <br />vt+TR •Blasting Variances <br />ON SITE? / CERTIFICATIONS •Pre-Blast Surveys <br />•Pond Certifications / <br />•Annual Certs. for Impoundments ~l D~ ON SITE? ADDITIONAL RECORDS <br />/VY{• •Fill Stability Certifications for <br />Excess Spoil or Underground L/ PCj^ry~ Ujq yr n c / C~^ <br />/ Development Waste <br />* Quarterly Inspections `'l ~ ~~" d~ <br />~- * Compaction Testing C~O^^-I i <br />~/iQ- * Final Certification ~ ~ ~ ~ 6y <br />•Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />/ •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />