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DRMS AVAILABILITY OF RECORDS ~ G~ <br />MINE: Y~"G/~ FILE NO.: ~- '6 ~ ~~~ <br />DATE: •3 Z S -~c~ QUARTER: ~'~Q Z~U <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />-~ <br />ON SITE/? <br />V <br /> <br /> <br />•DRMS Permit <br />•Permit Application w/Revisions <br />•Findings Document /4/V~~ <br />•Insurance Certificate D~l~yh°s Z~8/~9 <br />•Bond Document <br />•Phased Bond Release Doc. & Fi dings <br />•Air Emission Permits ~~ , <br />•County Special Use Permits 8 Zpn~ <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports ZDDlo <br />•Midterm Review Documents <br />•DRMS/OSM Inspection Reports/ /~Z5-~a~ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />•Pond Certifications ~ t~~~ fj <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections C~~(E} ~7 <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />-~Z <br />S' •NPDES Permit <br />•NPDES Records ~~~ ~~0~ <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />,S' •Quarterly Pond Inspections ~Q zoo7 <br />s' •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 />1~ •Blasting Publication <br />•Blasting Records (3 years) PQ~~ <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITiIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORM SVtECORDS <br />