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DRMS AVAILABILITY OF RECORDS <br />a r <br />c-~-ab~ <br />MINE: ~en G GCS ~f~i 7e FILE NO.: <br />DATE: ~' Z .3 ' 0 ~' <br />ON' SITE? PERMIT RECORDS <br />~ Zcr]..~ <br />~ •DRMS Permit ~~f " <br />~/~ •Permit Application w/Revisions <br />~/' •Findings Document ~~"'- 'r <br />~- •Insurance Certificate ~ • ~ ~ ~ <br />-~ •Bond Document <br />rte- •PhaSed Bond Release Doc. & F~dings <br />•--- •Air Emission Permits SL ~ Z <br />~ •County Special Use Permits <br />~/~} •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />~N/ •Subsidence Monitoring Data <br />~-~-- •Rill and Gully Survey ®~' <br />y- •Vegetation Monitoring Data <br />~,~-- •Specific Variance Approvals <br />~- •Annual Reclamation Reports d ~- <br />v- •Midterm Review Documents Z O"d `/L <br />~-- •DRMS/OSM Inspection Reports/ <br />Enforcement Actions (3 years) 3~0 ~' <br />_~?'~` •Transfers/Succession of Operator <br />~/~ •Temporary Cessation Notification <br />,i-- •Reclamation Cost Estimate SC ' r' Z- <br />ON SITE? CERTIFICATIONS <br />~ •Pond Certifications <br /><< •Annual Certs. for Impoundments D ~- <br />~ •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />NJFt *Quarterly Inspections <br />N)4- * Compaction Testing <br />~p * Final Certification <br />ivy •Coal Processing Waste Banks <br />`.~--- •Haul Road Certifications ~ogio <br />~ •Access Road Certifications <br />QUARTER: ~ ~'-~ ~ ~r Zoo ~ <br />ON SITE? HYDROLOGIC RECORDS <br />z:~~r' <br />~-- •NPDES Permit ~ ~ <br />~ •NPDES Records ~ s t <br />-~' •Stormwater Management Plan <br />/SPCC Plan <br />~~, •MSHA Pond Inspections <br />N.E.. •State Engineer's Pond Inspection <br />,~ •Quarterly Pond Inspections ~ ~ f ~~ <br />Annual Hydrology Reports `~ ~ <br />~~ Ground Water Monitoring <br />~''` Surface Water Monitoring <br />~ Spring & Seep Monitoring <br />~~ * Mine Water Discharge Monitoring <br />iy'Q- * Mine Inflow Study <br />/1.•4 * Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />,/V'/~ •Blasting Publication <br />~-~' Blasting Records (3 years) <br />~- •ATFE Explosives Permit ~,,. ~Q g <br />~,t~ •Blasting Variances <br />Nr9- •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \C OAL\SHARE\FORMS\RECORDS <br />