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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: �o�I �� QUARTER: 5 rA <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> -� •DRMS Permit •NPDES Permit <br /> 1 1 -Permit Application w/Revisions •NPDES Records <br /> P,rq S -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate `/ •SPCC Plan <br /> 103�9990Bond Document �& a, 3 a r}, -1 3 0_6 •MSHA Pond Inspections <br /> SL 3 -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> `( 30 a. -Air Emission Permits uarterly Pond Inspections a�0 <br /> -County Special Use Permits p•Annual Hydrology Reports <br /> A)fk •UG Mining Landowner Notification * Ground Water Monitoring <br /> /V IA- -Subsidence Monitoring Reports * Surface Water Monitoring <br /> Ai kv- -Subsidence Monitoring Data /U P\- * Spring& Seep Monitoring <br /> -Rill and Gully Survey .rck-'ed * Mine Water Discharge Monitoring <br /> s -Vegetation Monitoring Data * Mine Inflow Study <br /> Aj(-"�i -Specific Variance Approvals * Water Consumption Records <br /> a -Annual Reclamation Reports -Well Permits <br /> 3/ Midterm Review Documents <br />'CT1r�. 3/ d •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator (1/ -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> NJ -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> AJ Pl;� -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 /> l -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />