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DRMS AVAILABILITY OF RECORDS �+ <br /> MINE: E� k- FILE NO.: <br /> DATE: QUARTER: ' <br /> ON SITES? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> aV <br /> •DMS � 1g1pe,4� •NDES Pemit V � � s•Permit Application w/Revision \ ��� •NPDES Record �g ZI a13 <br /> Permit <br /> / <br /> -Findings Document Rl1/_.�_ •Stormwater Management Plan p,+ <br /> •Insurance Certificate •SPCC Plan <br /> •Bond Document,$2 7�4��6`� •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection 0� <br /> •Air Emission Permits ��_6 -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports ZOD,? <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring (6%1 <br /> oil <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 -Well Permits <br /> -Midterm Review Documents <br /> IZ •DBMS/OSM Inspection Reports/ 'Pei) ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) WOO? <br /> -Transfers/Succession of Operator kA -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate �/�� •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS ,/� p p -Pre-Blast Surveys <br /> -Pond Certifications TO� ��' r�r <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 � 7 Q <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> �bayoyMV4 as a omvj hz,612Dn - s <br /> v <br /> M ACOAL\SHARE\FORMS\RECORDS <br />