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J~~ ~ DRMS AVAILABILITY OF RECORDS ~j <br />MINE: kJw (~'~l//~~~ ~ FILE NO.: ~ ~- I ~ ~/~ <br />DATE: ~~ In ~ ~~ QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE?/ HYDROLOGIC RECORDS <br />•DRMS Permit c/ •NPDES Permit <br />~~ •Permit Application w/Revisions ~ •NPDES Records <br />/,~ •Findings Document ~ •Stotmwater Management Plan <br />•Insurance Certificate ~ •SPCC Plan <br />•Bond Document _~,/` •MSHA Pond Inspections <br />•Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br />_~` •Air Emission Permits ~0 ~~. •Quarterly Pond Inspections <br />•County Special Use Permits _~~J N~~T/.Annual Hydrology Reports <br />j~G Mining Landowner Notification * Ground Water Monitoring <br />d •Subsidence Monitoring Reports ~~ * Surface Water Monitoring <br />•Subsidence Monitoring Data ~ * 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 />"2t7 2,~ ~•Annual Reclamation Reports •Well Permits <br />•Midterm Review Documents <br />~ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~L •Transfers/Succession of Operator ~ •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 />v •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 />~L *Quarterly Inspections <br />* Compaction Testing <br />2FT * Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Aecess Road Certifications <br />COMMENTS <br />M:ICAALISHAREIFORMSUtECORDS <br />