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DRMS AVAILABILITY OF RECORDS <br />QQ ~~ ((~~ ~ <br />MINE: ~d~.X G C~ ~ ~~ FILE NO.: C ~ 9 g~oS~ <br />DATE: o~ ~ QUARTER: ~ ~ ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />-DBMS Permit ~'n S~a3/~~ ~ •NPDES Permit <br />-Permit Application w/Revisions `~ •NPDES Records <br />~YV ` -Findings Document / •Stonnwater Management Plan <br />~ ~ c o -Insurance Certificate ~ -SPCC Plan <br />~ -Bond Document ~ •MSHA Pond Inspections <br />~/ ~ -Phased Bond Release Doc. & Findings /1!I'3- -State Engineer's Pond Inspection <br />/ -Air Emission Permits etc p ._ 1 o/~y l zO1 ~ ` I ~n~~ Quarterly Pond Inspections <br />~ P ~ U 3 ~y .County Special Use Permits e.,c n ,~ ~ ~ i ~a-a ~ d • 02~~ -Annual Hydrology Reports <br />l 1. 9 6~-' •UG Mining Landowner Notification * Ground Water Monitoring <br />d,~'sco,-.-1-_ -Subsidence Monitoring Reports <br />/ -Subsidence Monitoring Data <br />/V /'~ -Rill and Gully Survey <br />~~5ti. c1~C -Vegetation Monitoring Data <br />/V l~ -Specific Variance Approvals <br /> -Annual Reclamation Reports <br /> -Midterm Review Documents <br />•~~.~+-~ 3 %9 og~ -DBMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />1V ~ -Transfers/Succession of Operator <br />n//~ -Temporary Cessation Notification <br />,A ~~ -Reclamation Cost Estimate <br />ON SITE? 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 />h0~•Coal Processing Waste Banks <br /> <br />- -Haul Road Certifications <br />~ -Access Road Certifications <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 />~ -Blasting Publication <br />~ -Blasting Records (3 years) <br />~~ •ATFE Explosives Permit ~.T~``'"'~"°Q <br />~.~ -Blasting Variances <br />~~ -Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORM S\RECORDS <br />