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DRMS AVAILABILITY OF RECORDS �} <br /> MINE: FILE NO.: <br /> DATE: QUARTER: 7 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> V •DRMS Permit /��l!' �SS+� 1'�1.� •NPDES Permit <br /> •Permit Application w/Revisions f •NPDES Records <br /> -Findings Document f�llf��� $/�P�®� •Stormwater Management Plan <br /> •Insurance Certificate •�/ /1Zjc��1-eS �eb Zoo •SPCC Plan <br /> ,� -Bond Document 0 7Z� b�19, •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings ►v -State Engineer's Pond Inspection <br /> -Air Emission Permits $L 0& -Quarterly Pond Inspections <br /> -County Special Use Permits AA -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 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> jZ -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/-f a q/Z/�lj ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> -Transfers/Succession of Operator Vl of -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 /> r'Ld -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 /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> -o - -o o <br /> M:\COAL\SHARE\FORMS\RECORDS <br />