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C nn DRMS AVAILABILITY OF RECORDS <br />MINE: 5~{'1~(`Gl ~( (~'`ih~ FILENO.: C'QU -OOS~ <br />DATE: O /~ p'~ QUARTER: ~ S+ QtV <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t , ~~ •DRMS Permit /f to Zell •NPDES Permit <br />•Permit Application w/Revisions o •NPDES Records <br />~_ •Findings Document •Stormwater Management Plan <br />v 0 •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 i/ }r B •Quarterly Pond Inspections <br />•County Special Use Permits `1-0 ~ •Annual Hydrology Reports <br />•UG Mining Landowner Notification i/ * Ground Water Monitoring <br />•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 R//~. * Mine Inflow Study <br />-~~/}- Specific Variance Approvals * Water Consumption Records <br />t ~j r~ ~ •Annual Reclamation Reports ~ •Well Permits <br />U •Midterm Review Documents <br />ro v h L o(, •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~} •Blasting Publication <br />/U~} •Temporary Cessation Notification •Blasting Records (3 years) <br />0 0 St-a •Reclamation Cost Estimate 6 Oy •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS Nf} •Pre-Blast Surveys <br />•Pond Certifications <br />t ~ 0 (~ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />M:\COAL\SHARE\FORMSVtECORDS <br />