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DRMS AVAILABILITY OF RECORDS <br /> MINE: 'dt M/✓�t, FILE NO.: <br /> DATE: ��V.9, 0 0 p QUARTER: 1 0-000 <br /> ON SITEE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> v •DRMS Permit •NPDES Permit <br /> �— -Permit Application w/Revisions •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings �— -State Engineer's Pond Inspection <br /> 000l�— -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits Wo -Annual Hydrology Reports <br /> •UG Mining Landowner Notification �� * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey door * Mine Water Discharge Monitoring <br /> .11o, — -Vegetation Monitoring Data ✓_� * Mine Inflow Study <br /> Specific Variance Approvals ✓ * Water Consumption Records <br /> oj4 Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> -,00' — •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 /> —� 01 <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 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 /> r Haul Road Certifications <br /> doo,— -Access Road Certifications <br /> COMMENTS <br /> IV r <br /> 14,1 ! 7/ykf ce (04 �?y�,V on I Alo u OV AL nax/ ppy 61 It,* <br /> o I-ti, r4 o k <br /> 1A4W#)Xj,1 Delfli I o . <br /> M ACOAL\SHARE\FORM S\RECORDS <br />