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DRMS AVAILABILITY OF RECORDS <br /> ,�` <br /> MINE: �1 �, Cf cis � �• •�y a.� � FILE NO.: <br /> DATE: QUARTER: 3 Ind• �r5d�' <br /> ONSITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS G+ <br /> ✓ •DRMS Permit ,� •NPDES Permit �` k`z?e-- <br /> 1/ -Permit Application w/Revisions c/ •NPDES Records'7 a r. v$ <br /> -Findings Document ,0-rl-'(P ­--gi—ormwater Management Plan <br /> L,"- •Insurance Certificate �icf•• `v� _ CC Plan <br /> •Bond Document All <br /> •MSHA Pond Inspections <br /> Al, -Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br /> ,--'--Air Emission Permits _�� -Quarterly Pond Inspections /°4Q 1, <br /> ''County Special Use Permits v -Annual Hydrology Reports 2-CW <br /> c- - G Mining Landowner Notification Ground Water Monitoring <br /> q -Subsidence Monitoring Reports .4--* Surface Water Monitoring tA� <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> — A -Rill and Gully Survey Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data ��* Mine Inflow Study <br /> .3 -Specific Variance Approvals��+�" �* Water Consumption Records <br /> -Annual Reclamation Reports '� ,�// •Well Permits <br /> -Midterm Review Documents _V/a f <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -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 /> ;/ -Annual Certs. for Impoundments `fYte -df ON SITE? ADDITIONAL RECORDS <br /> -AI.4- -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 /> ,1Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORD S <br />