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DRMS AVAILABILITY OF RECORDS <br /> .' -- ee II a <br /> MINE: 1/w�rt� G,1J, c .� FILE NO.: G i o$ <br /> DATE: S I(n © QUARTER: tw•r f--y�— <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit �(3� �NPDES Permitrc-A`e �Q g = <br /> -Permit Application w/Revisions �,. <br /> � . / •NPDES Records <br /> YV -Findings Document (/r •Stormwater Management Plan <br /> •Insurance Certificate N/�-- •SPCC Plan <br /> -Bond Document N •MSHA Pond Inspections <br /> _ -Phased Bond Release Doc.,,&Findings �� A -State Engineer's Pond Inspection <br /> QJ1C a 0 -Air Emission Permits 15� -Quarterly Pond Inspections 3/�S/0g <br /> 3 dCb$/-Co unty Special Use Permits �M ZQ'X - -Annual Hydrology Reports <br /> •UG Mining Landowner Notification S'= a la/�* Ground Water Monitoring <br /> /VAN -Subsidence Monitoring Reports Surface Water Monitoring 0,�, � o� <br /> •Subsidence Monitoring Data Spring& Seep Monitoring <br /> N -Rill and Gully Survey A/f\ * Mine Water Discharge Monitoring <br /> /1! -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals /V * Water Consumption Records <br /> ZC� -Annual Reclamation Reports -Well Permits,0-c4.v-15 <br /> •Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator MA -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate' •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> J -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> *Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />