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DRMS AVAILABILITY OF RECORDS <br /> MINE: /�')u K 4 4,y CG H v v.� lYl;r, FILE NO.: C <br /> DATE: — 2 - Or QUARTER: 3 r-� Q hr <br /> ON SITE? PERMIT RECORDS ON SITE?/ HYDROLOGIC RECORDS <br /> •DRMS Permit •NPDES Permit <br /> -Permit Application w/Revisions ✓ •NPDES Records ` �'" 6JV <br /> -Findings Document c-/ •Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> •Pbased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> ir Emission Permits -Quarterly Pond Inspections - W �'' ok <br /> L/ •County.Special Use Permits ✓-Annual Hydrology Reports <br /> •UG Mining Landowner Notification Ground Water Monitoring <br /> -Subsidence Monitoring Reports X 'Surface Water Monitorin C7 <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> �Ar -Rill and Gully Survey * Mine Water Discharge Monitorin <br /> QfLr -Vegetation Monitoring Data / * Mine Inflow Study <br /> -Specific Variance Approvals�/ '� * Water Consumption Records <br /> -Annual Reclamation Reports X/7*T -Well Permits <br /> r/ -Midterm Review Documents Flo <br /> •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> t/ -Transfers/Succession of Operator -.1v/— -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 /> r/ -Annual Certs. for Impoundments `���''�8 ON SITE? ADDITIONAL RECORDS <br /> IVA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> /jf 4 * Quarterly Inspections <br /> �✓/� * Compaction Testing <br /> _✓ * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> 4/-Access Road Certifications <br /> Z_r. ���t COMMENTS <br /> JrLbsr 2 cc �..,/` R ry o s i2 cc( fl`� Cif ,Erb ti�` <br /> M:\COAL\SRARE\FORMS\RECORDS <br />