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DRMS AVAILABILITY OF RECORDS �j p <br /> MINE: Wouy-tD FILE NO.: <br /> DATE: ?Vol QUARTER: �,7� <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> ,s ( •Insurance Certificate •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> �L— -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits O -Quarterly Pond Inspections <br /> -County Special Use Permits -0 8 gilpt -Annual Hydrology Reports <br /> •UG Mining Landowner Notification ,,# `[L * Ground Water Monitoring <br /> -Subsidence Monitoring Reports dial_ * Surface Water Monitoring <br /> -Subsidence Monitoring Data Tz/. 14-A * Spring& Seep Monitoring <br /> -Rill and Gully Survey Vg * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data A- * Mine Inflow Study <br /> / -Specific Variance Approvals * Water Consumption Records <br /> WOR(Lpf JAnnual Reclamation Reports -Well Permits <br /> S` -Midterm Review Documents <br /> •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 /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> Pond Certifications <br /> 7� 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 /> C <br /> t4kUk Lee,, C (vd <br /> r /v <br /> nil F-1,10 01 cahil 4 echo-, 16 Et 11r <br /> M:\COAL\SHARE\FORMS\RECORDS <br />