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DRMS AVAILABILITY OF RECORDS <br />MINE: ~ ~ ~ i vv~ FILE NO.: <br />DATE: /~ ~ U'~- QUARTER: <br />ON SITE? PERMIT RECORDS <br />„~ -DBMS Permit ~` ~ ~/~' ~US <br />-Permit Application w/Revisions <br />v2 •Findings Document <br />d i O -Insurance Certificate <br />3 , 5~sa, ~ `~9 -Bond Document ~ p zcx~ <br />L~t_ -Phased Bond Release Doc. &Findings <br />/"_ -Air Emission Permits <br />-County Special Use Permits <br />•UG Mining Landowner Notification <br />~ ~~1(0 •Subsidence Monitoring Reports <br />,~ •Subsidence Monitoring Data <br />)~}- -Rill and Gully Survey <br />1 <br />LJA-t.el~,+v~~~C~ <br />~Q Qlo <br />//// <br />L/ Maio <br />n! <br />ON SITE? <br /> <br />•Vegetanon Monttormg Data <br />-Specific Variance Approvals <br />-Annual Reclamation Reports <br />-Midterm Review Documents <br />-DBMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />-Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />CERTIFICATIONS <br />-Pond Certifications <br />-Annual Certs. for Impoundments <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 />~u- <br />L- 19~1-U~/`~ . <br />3 ~s Qt..~ <br />HYDROLOGIC RECORDS <br />t <br />•NPDES Per'rt ~~ ~'~"fii° ~~~~. <br />•NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />-Quarterly Pond Inspections <br />-Annual Hydrology Reports <br />* Ground Water Monitoring <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 />ON SITE? BLASTING RECORDS <br />-J!K -Blasting Publication <br />-Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />S{'~ow <br />~{' G <br />~ J 1 \ ~ 7 Q M -f aC'inl 1 ~ 1'~Ol-~..n ti.- ~ ~ I -2- _ / ~/ Q.2L~ 'fC ,~rAw~l.P iVl <br />M:ACOAL~SHARE~FORMS~RECORDS <br />ON SITE? <br />