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DRMS AVAILABILITY OF RECORDS <br /> MINE: kio&ds/-do 0 cht I FILE NO.: <br /> DATE: ho © e QUARTER: S�- ('i'r ?P05 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> f ey�3 •DRMS Permit ��( . 1 •NPDES Permit <br /> •Permit Application w/Revisions o� •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan <br /> -Bond Document k) MSHA Pond Inspections <br /> _q•Phased Bond Release Doc. &Findings IA-. -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits f -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Repo { * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey `/ * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals— * Water Consumption Records <br /> -Annual Reclamation Reports AJ -Well Permits <br /> Lo -Midterm Review Documents <br /> o 0J-DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> SO-L -Transfers/Succession of Operator _ !A -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 ON SITE? ADDITIONAL RECORDS <br /> _ -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> t Development Waste <br /> r 6 * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> )ec-eoyed ex+(�S �.. 1.&U-er -Cra ✓, CbPRE 6 h 1 Z/31 17oo:g Pr-,_- u;0u_5 <br /> M ACOAL\SHARE\FORMS\RECORDS <br />