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DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: AD QUARTER:QUARTER: �J` r44 <br /> ON SITE? PERMIT RECORDS / l ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit �-:Y/ �7( ��Z r/ •NPDES Permit <br /> •Permit Application w/Revisions -NPDES Records <br /> -Findings Document R,v:S 3_ , -0 1Z ,�� -Stormwater Management Plan <br /> •Insurance Certificate IF-M, l(- -OF •SPCC Plan g S-�2-U <br /> � <br /> -Bond DocumentCS#6-516(65��A'ZZ3°may �,,i�- •MSHA Pond Inspections <br /> SL-- t--? -Phased Bond Release D(I!&Findings-` -State Engineer's Pond Inspection <br /> i/ -Air Emission Permits -Quarterly Pond Inspections �3 <br /> -County Special Use Permits ✓ -Annual Hydrology Reports S' � J <br /> /V -UG Mining Landowner Notification Ground Water Monitoring 41�i <br /> -Subsidence Monitoring Reports Surface Water Monitoring <br /> -Subsidence Monitoring Data ✓ * Spring& Seep Monitoring <br /> i/ -Rill and Gully Survey L 7Z' /lid * Mine Water Discharge Monitoring <br /> ✓ Vegetation Monitoring Data -L 0e 7- Mine Inflow Study <br /> /MMSpecific Variance Approvals 4V * Water Consumption Records <br /> ✓ -Annual Reclamation Reports -Well Permitsj' ,-�) <br /> #/ -Midterm Review Documents­j,,Zt <br /> v •DRMS/OSM Inspection Reports/%,/Z,)`,, ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) / <br /> -Transfers/Succession of Operator ��" -Blasting Publication <br /> -Temporary Cessation Notification c-" -Blasting Records(3 years) <br /> i/ -Reclamation Cost Estimate 7 o 9 •ATFE Explosives Permit <br /> SL- ,-✓`q. -Blasting Variances <br /> ON SITE? CERTIFICATIONS ly`fA- -Pre-Blast Surveys <br /> Ppe /Pond Certifications <br /> �Annual Certs. for Impoundments ��'�-�' �'" �l 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 /> P -Haul Road Certifications <br /> �� -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />