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~~~~ DRMS AVAILABILITY OF RECORDS <br />MINE: q ~7 FILE NO.: <br />DATE: ~ Z /'O / QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? <br />•DRMS Permit 7~j0~Z00~ ,5 <br />•Permit Application w/Revision -~~ <br />•Findings Document,4N,~~ '~. / <br />•Insurance Certificate .,~0/Yls• /0//~ 7 <br />•Bond Document •SL -0 ~ -T- <br />•Phased Bond Release Doc. &Findings ~-- <br />•Air Emission Permits <br />•County Special Use Permits 2.D6~/'L110~f'c.J --jl ~- <br />•UG Mining Landowner Notification o{ (iV/° ~ <br />•Subsidence Monitoring Reports 1~6 <br />_~_ •Subsidence Monitoring Data ~/QS,~ <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 Reportsl~yt~~7ON SITE? <br />Enforcement Actions (3 years) }~~ <br />•Transfers/Succession of Operator / /~ <br />•Temporary Cessation Noti&cation <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste ~ <br />[.f,G~ * Quarterly Inspections y QLdO6 <br />~~ * Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />C -8~1-0 / ~ <br />Z Cif Z•n~7 <br />HYDROLOGIC RECORDS <br />•NPDES Permit ~" ~~ <br />•NPDES Record <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections ~(flJ~j~(~ <br />•Annual Hydrology Reports <br />* Ground Water Monitoring ~ /(/OV.IA06 <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />,~~„~.,~ <br />