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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: C)$ QUARTER: <br /> ON'SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> VV/6x . 7,p'2?i•DRMS Permit ✓�k . 7,fj it •NPDES Permit <br /> -Permit Application w/Revisions �87•NPDES Records <br /> / 1LN -Findings'Document •Stormwater Management Plan <br /> i/ 11 IAQ •Insurance Certificate •SPCC Plan <br /> -Bond Document IVA — •MSHA Pond Inspections <br /> o -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits y/ ter' " r Quarterly Pond Inspections <br /> -County Special Use Permits � -Annual Hydrology Reports <br /> ffA •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> 7-o torn -Rill and Gully Survey J— * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> - .Specific'Variance Approvals * Water Consumption Records <br /> �0 -Annual Reclamation Reports /_ -Well Permits <br /> Z,oCq -Midterm Review Documents <br /> 4rlA I •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator -Blasting Publication <br /> Af,4— -Temporary Cessation Notification ---�-�� -Blasting Records (3 years) <br /> L a?i -Reclamation Cost Estimate •ATFE Explosives Permit <br /> VA -Blasting Variances <br /> ON SITE? CERTIFICATIONS V f- -Pre-Blast Surveys <br /> -Pond Certifications <br /> ZpO ) -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> N4 * Quarterly Inspections <br /> * Compaction Testing <br /> *Final Certification <br /> IVA -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\SHARE\F0RMS\REC0RDS <br />