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DRMS AVAILABILITY OF RECORDS <br />MINE: L' W ~/'or~ Zola /~ i t~~ FILE NO.: C _ ~/ -U~ <br />DATE: 3 ~l I / D ~ QUARTER: I sf Qtr Zll7 $ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ ~ x . S6 •DRMS Permit <br />•Permit Application w/Revisions <br />3 •Findings Document <br />~ p ~ •Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. &Findings <br />-~- •Air Emission Permits <br />•County Special Use Permits <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 />~o , •Annual Reclamation Reports <br />~/ ~ •Midterm Review Documents <br />ruk ~ •DRMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />/J •Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? ~~ CERTIFICATIONS <br /> <br /> •Pond Certifications <br />h/~ •Annual Certs. for Impoundments <br />--t~l •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_~lA _ *Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> <br />~ •Haul Road Certifications <br />~ •Access Road Certifications <br />~Lx , 2oIZ. •NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />//~ •MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />b7 •Quarterly Pond Inspections <br />o •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 />3 6'7 •Blasting Publication <br />•Blasting Records (3 years) <br />_~ •ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORM S\RECORDS <br />