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DRMS AVAILABILITY OF RECORDS <br />MINE: Cc m ~ ~ ~ V~ !" ~ ~ n `C- FILE NO.: C- ~ ~ ~ ` ` ~ <br />DATE: ~ ~ QUARTER: I Sf ~-t~~r~ ZDD <br />ON SITE? PERMIT ;EtECORDS ON SITE? HYDROLOGIC RECORDS <br />ex 2o1Z •DRMS Permit ~/ •NPDES Permit <br />•Permit Application w/Revisions D •NPDES Records <br />•Findings Document ~ •Stormwater Management Plan <br />.,g. Q •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 ~ ,. •Quarterly Pond Inspections <br />•County Special Use Permits ?~/~ 7 •Annual Hydrology Reports <br />__ •UG Mining Landowner Notification ~U~j * 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 * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual F:eclamation Reports •Well Permits <br />vo •Midterm Review Documents <br />/' rv/r ~ d'j •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~~ •Blasting Publication <br />~(/,~ ~ •Tempora.ry Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />•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 />~_ *Quarterly Inspections <br />* Compaction Testing • <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORD S <br />