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,,I DRMS AVAILABILITY OF RECORDS <br />MINE: oast r,tn~ FILENO.: <br />DATE: ~ ~ U^T QUARTER: <br />ON SITE? PERMIT RECORDS <br />~t S ]d •DRMS Permit <br />•Permit Application w/Revisions <br />0 •Findings Document <br />u •Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. &Findings <br />/_ •Air Emission Permits <br />/ •County Special Use Permits <br />/VA- •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 />N~ •Transfcrs/Succession of Operator <br />~_ •Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE?/ CERTIFICATIONS <br />/ •Pond Certifications <br />•Annual Certs. for Impoundments <br />_ n!~ •Fill Stability Certifications for <br />Excess Spoil or Underground <br />~n Development Waste <br />/? *Quarterly Inspections <br />j~fEF * Compaction Testing <br />~~ * Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />~(~ •Access Road Certifications <br />~- 9Y- ~8Z <br />.3 r ~'- <br />ON SITE? HYDROLOGIC RECORDS <br />~¢K !v 7pq •NPDES Permit <br />2" r 67 •NPDES Records <br /> •Stormwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br />N •State Engineer's Pond Inspection <br />7Z~~ b~) •Quarterly Pond Inspections <br />~jp~_ •Annual Hydrology Reports <br /> * Ground Water Monitoring <br />~ <br />_~ * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br />- /~/~ * Mine Water Discharge Monitoring <br />j * Mine Inflow Study <br /> * Water Consumption Records <br />./ tit <br />t <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />//R- •Blasting Publication <br />--~ •Blasting Records (3 years) <br />t/ u •ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />